Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Thomas Nicol, Operations Technical Services Representative
Purpose, But:Site support
Date, Date:2/09/2016 to 2/09/2016
Destination, Destination:Waterloo to Moorfield
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$11.25
Incidentals, Frais accessoires:
Total, Total:$11.25
Attendees, Participants:Thomas Nicol (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: