Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Richard Junkin, VP of Operations
Purpose, But:Orientation Meeting with HR
Date, Date:10/15/2017 to 10/16/2017
Destination, Destination:Lindsay to London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$123.17
Hospitality, Accueil:
Meals, Repas:$47.00
Incidentals, Frais accessoires:
Total, Total:$170.17
Attendees, Participants:Richard Junkin (Lunch, Dinner), Mark Harris (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: