Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Thomas Nicol, Operations Technical Services Representative
Purpose, But:Meeting
Date, Date:1/20/2016 to 1/21/2016
Destination, Destination:Waterloo to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$35.00
Accommodation, Hebergement:$179.80
Hospitality, Accueil:
Meals, Repas:$20.00
Incidentals, Frais accessoires:
Total, Total:$234.80
Attendees, Participants:Thomas Nicol (Breakfast, Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: