Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Bev Mollard, VP of Operations
Purpose, But:Meetings
Date, Date:01/21/2015 to 01/22/2015
Destination, Destination:Toronto to Elgin and Huron
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$11.50
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$9.45
Incidentals, Frais accessoires:
Total, Total:$20.95
Attendees, Participants:Bev Mollard (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: