Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Indra Maharjan, Program Manager
Purpose, But:Site Project & Business Development Meetings
Date, Date:1/17/2017 to 1/17/2017
Destination, Destination:Toronto to Bluewater to Southampton
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$45.00
Incidentals, Frais accessoires:
Total, Total:$45.00
Attendees, Participants:Indra Maharjan (Breakfast, Lunch, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: