Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Indra Maharjan, Program Manager
Purpose, But:Bayham and St. Thomas WWTP Upgrade Meetings
Date, Date:2/27/2017 to 2/27/2017
Destination, Destination:Toronto to Bayham to St. Thomas
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$22.50
Incidentals, Frais accessoires:
Total, Total:$22.50
Attendees, Participants:Indra Maharjan (Breakfast, Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: