Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Thomas Nicol, Operations Technical Services Representative
Purpose, But:Site Support for Stratford,Conectogo SCADA, Wasage Beach and Waterloo, Toronto Meeting
Date, Date:05/01/2014 to 05/30/2014
Destination, Destination:Waterloo to various Sites and Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$15.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$103.12
Incidentals, Frais accessoires:
Total, Total:$118.12
Attendees, Participants:Thomas Nicol ( Lunch x6, Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: