Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Gordon Williams, Regional Manager
Purpose, But:Meeting with Operations and Municipal Staff
Date, Date:10/9/2013 to 10/9/2013
Destination, Destination:Thunder Bay to Terrace Bay
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$42.50
Incidentals, Frais accessoires:
Total, Total:$42.50
Attendees, Participants:Gordon Williams (Lunch, Dinner), Linda McBride (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: