Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Richard Junkin, VP of Operations
Purpose, But:Operations Meeting
Date, Date:09/14/2017 to 09/15/2017
Destination, Destination:Lindsay to Kingston
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$17.00
Accommodation, Hebergement:$175.75
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$192.75
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: