Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Thomas Nicol, Operations Technical Services Representative
Purpose, But:Site support
Date, Date:3/14/2016 to 3/14/2016
Destination, Destination:Waterloo to St. Thomas
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$10.03
Incidentals, Frais accessoires:
Total, Total:$10.03
Attendees, Participants:Thomas Nicol (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: