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: | |