Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Richard Junkin, VP of Operations
Purpose, But:Corporate Meeting
Date, Date:11/30/2017 to 12/01/2017
Destination, Destination:Lindsay to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$28.25
Accommodation, Hebergement:$207.65
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$235.90
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: