Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Richard Junkin, VP of Operations
Purpose, But:Corporate Meeting
Date, Date:12/05/2017 to 12/06/2017
Destination, Destination:Lindsay to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$179.81
Hospitality, Accueil:
Meals, Repas:$32.50
Incidentals, Frais accessoires:
Total, Total:$212.31
Attendees, Participants:Richard Junkin (Breakfast, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: