Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Nick Reid, VP of Strategic Partnerships
Purpose, But:Travel within Toronto
Date, Date:1/24/2013 to 1/24/2013
Destination, Destination:Travel within Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:$46.14
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$46.14
Attendees, Participants:Nick Reid - Lunch; Client - Lunch
Other Attendees, Autres participants:
Additional Information, informations complémentaires: