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 11/14/2013
Destination, Destination:Thunder Bay to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$32.75
Accommodation, Hebergement:$219.25
Hospitality, Accueil:
Meals, Repas:$5.97
Incidentals, Frais accessoires:
Total, Total:$257.97
Attendees, Participants:Gordon Williams (Breakfast)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: