Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Thomas Nicol, Operations Technical Services Representative
Purpose, But:Site Support for Orangeville, Tansley,Wellesley, Conestoga and Cisco connects, Toronto Meeting
Date, Date:04/01/2014 to 04/30/2014
Destination, Destination:Waterloo to various Sites and Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$15.00
Accommodation, Hebergement:$96.05
Hospitality, Accueil:
Meals, Repas:$91.47
Incidentals, Frais accessoires:
Total, Total:$202.52
Attendees, Participants:Thomas Nicol (Breakfast x1, Lunch x6, Dinner x1)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: