Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Indra Maharjan, Program Manager
Purpose, But:Business Development Meeting
Date, Date:1/11/2017 to 1/11/2017
Destination, Destination:Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:$38.03
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$38.03
Attendees, Participants:Indra Maharjan (Lunch)
Other Attendees, Autres participants:1 Client
Additional Information, informations complémentaires: