Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Gordon Williams, Regional Manager
Purpose, But:Costing Committee Meeting
Date, Date:11/13/2013 to 11/15/2013
Destination, Destination:Thunder Bay to Toronto
Expense Details:
Air Fare, Tarif aerien:$715.57
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$715.57
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: