Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Thomas Nicol, Operations Technical Services Representative
Purpose, But:Site Support for London Office,Waterloo,Toronto,Wasaga Beach,Wyoming,Lucan and New Hamburg, Erin Mills meeting
Date, Date:12/03/2014 to 12/23/2014
Destination, Destination:Waterloo to various Sites and Erin Mills
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$39.00
Accommodation, Hebergement:$149.64
Hospitality, Accueil:
Meals, Repas:$165.53
Incidentals, Frais accessoires:
Total, Total:$354.17
Attendees, Participants:Thomas Nicol (Breakfast x3, Lunch x9, Dinner x3)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: