Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Richard Junkin, VP of Operations
Purpose, But:EMT & SLT Meetings
Date, Date:11/20/2017 to 11/23/2017
Destination, Destination:Lindsay to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$84.75
Accommodation, Hebergement:$657.75
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$742.50
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: