Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Richard Junkin, VP of Operations
Purpose, But:Client Meeting at ROMA Conference with City of Kawartha Lakes
Date, Date:01/22/2018 to 01/22/2018
Destination, Destination:Lindsay to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:$157.46
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$157.46
Attendees, Participants:Richard Junkin (Lunch), Cindy Spencer (Lunch), Natalie Baker (Lunch)
Other Attendees, Autres participants:2 Clients
Additional Information, informations complémentaires: