Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Mohammad Qureshi, VP of IT and IT Business Solutions
Purpose, But:Review of Maximo Implementation
Date, Date:1/8/2014 to 1/10/2014
Destination, Destination:Toronto to Ottawa
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$396.79
Accommodation, Hebergement:$288.64
Hospitality, Accueil:
Meals, Repas:$82.42
Incidentals, Frais accessoires:
Total, Total:$767.85
Attendees, Participants:
Other Attendees, Autres participants:Mohammad Qureshi (Breakfast x2, Lunch x2, Dinner x2), Julie Edwards (Lunch), Mike Manfredi (Lunch)
Additional Information, informations complémentaires: