Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Richard Junkin, VP of Operations
Purpose, But:CEO/VP Client Meetings
Date, Date:8/08/2017 to 8/08/2017
Destination, Destination:Lindsay to Georgian Buffs
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$103.96
Hospitality, Accueil:
Meals, Repas:$32.50
Incidentals, Frais accessoires:
Total, Total:$136.46
Attendees, Participants:Richard Junkin (Breakfast, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: