Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Thomas Nicol, Operations Technical Services Representative
Purpose, But:Site Support for Elmira,Snow Valley and Port Elgin, Toronto and Ottawa meetings
Date, Date:10/06/2014 to 10/29/2014
Destination, Destination:Waterloo to various Sites, Toronto and Ottawa
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$55.60
Accommodation, Hebergement:$233.60
Hospitality, Accueil:
Meals, Repas:$67.12
Incidentals, Frais accessoires:
Total, Total:$356.32
Attendees, Participants:Thomas Nicol ( Lunch x5, Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: