Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Richard Junkin, VP of Operations
Purpose, But:Conveyance Interviews & Board Strategy Session
Date, Date:09/06/2017 to 09/08/2017
Destination, Destination:Lindsay to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$60.00
Accommodation, Hebergement:$457.04
Hospitality, Accueil:
Meals, Repas:$65.00
Incidentals, Frais accessoires:
Total, Total:$582.04
Attendees, Participants:Richard Junkin (Breakfast x2, Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: