Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Richard Junkin, VP of Operations
Purpose, But:Various Meetings
Date, Date:10/25/2017 to 10/26/2017
Destination, Destination:Lindsay to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$274.92
Hospitality, Accueil:
Meals, Repas:$22.00
Incidentals, Frais accessoires:
Total, Total:$296.92
Attendees, Participants:Richard Junkin (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: