Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Gordon Williams, Regional Manager
Purpose, But:Client Meeting
Date, Date:10/28/2013 to 10/28/2013
Destination, Destination:Thunder Bay to Schreiber
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$20.00
Incidentals, Frais accessoires:
Total, Total:$20.00
Attendees, Participants:Gordon Williams (Breakfast, Lunchx1)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: