Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Gordon Williams, Regional Manager
Purpose, But:Grievance Meeting
Date, Date:8/29/2011 to 8/30/2011
Destination, Destination:Thunder Bay to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$145.00
Accommodation, Hebergement:$168.37
Hospitality, Accueil:
Meals, Repas:$94.41
Incidentals, Frais accessoires:
Total, Total:$407.78
Attendees, Participants:Williams Gordon (Breakfast, Lunch x2, Dinner x2), Jim Phippen (Lunch, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: