Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Mohammad Qureshi, VP of IT and IT Business Solutions
Purpose, But:OTEP Operations Workshop
Date, Date:1/15/2013 to 1/17/2013
Destination, Destination:Toronto to Belleville
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$169.60
Accommodation, Hebergement:$251.08
Hospitality, Accueil:
Meals, Repas:$30.90
Incidentals, Frais accessoires:
Total, Total:$451.58
Attendees, Participants:Bev Mollard - Dinner x2
Other Attendees, Autres participants:
Additional Information, informations complémentaires: