Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Thomas Nicol, Operations Technical Services Representative
Purpose, But:Auto supply
Date, Date:1/12/2016 to 1/12/2016
Destination, Destination:Waterloo to Kitchener
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$5.64
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$5.64
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: