Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Hospitality |
| For: | Aleck Dadson, COO |
| Description: | Working Lunch with Govt Rep (2) |
| Date(s): | 10-OCT-09 to 10-OCT-09 |
| Destination: | Toronto |
| Air Fare: | |
| Accommodation: | |
| Meals: | $22.50 |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | |
| Other Transportation: | |
| TOTAL: | $22.50 |