Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Indra Maharjan, Program Manager |
| Purpose, But: | Business Development Meeting |
| Date, Date: | 1/18/2017 to 1/18/2017 |
| Destination, Destination: | Toronto to Southampton |
| Expense Details: | |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | |
| Accommodation, Hebergement: | |
| Hospitality, Accueil: | |
| Meals, Repas: | $10.00 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $10.00 |
| Attendees, Participants: | Indra Maharjan (Breakfast) |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |