Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Richard Junkin, VP of Operations
Purpose, But:Corporate Meeting
Date, Date:08/16/2017 to 08/16/2017
Destination, Destination:Lindsay to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$15.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$35.00
Incidentals, Frais accessoires:
Total, Total:$50.00
Attendees, Participants:Richard Junkin (Lunch, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: