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: | |