Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Nick Reid, VP of Strategic Partnerships
Purpose, But:Attended Canada/Israel Industry Science Workshop
Date, Date:3/19/2013 to 3/19/2013
Destination, Destination:
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$25.60
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$25.60
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: