Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Richard Junkin, VP of Operations
Purpose, But:SLT & EMT Meetings
Date, Date:07/17/2017 to 07/19/2017
Destination, Destination:Lindsay to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$90.00
Accommodation, Hebergement:$457.04
Hospitality, Accueil:
Meals, Repas:$55.00
Incidentals, Frais accessoires:
Total, Total:$602.04
Attendees, Participants:Richard Junkin (Breakfast, Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: