Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Richard Junkin, VP of Operations
Purpose, But:Client Dinner with Town of Mapleton and Tecumseh (OGRA Conference)
Date, Date:02/26/2018 to 02/26/2018
Destination, Destination:Travel within Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:$410.88
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$410.88
Attendees, Participants:Richard Junkin (Dinner), Natalie Baker (Dinner), Susan Budden (Dinner)
Other Attendees, Autres participants:7 Clients
Additional Information, informations complémentaires: