Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Mohammad Qureshi, VP of IT and IT Business Solutions
Purpose, But:Meeting for Regional Water Supply for London
Date, Date:2/6/2014 to 2/6/2014
Destination, Destination:Toronto to London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$9.59
Incidentals, Frais accessoires:
Total, Total:$9.59
Attendees, Participants:
Other Attendees, Autres participants:Mohammad Qureshi (Lunch)
Additional Information, informations complémentaires: