Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Thomas Nicol, Operations Technical Services Representative
Purpose, But:OCWA Jets Team, WEA Conference,New Jersey
Date, Date:05/11/2014 to 05/14/2014
Destination, Destination:Waterloo to New Jersey
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$665.55
Hospitality, Accueil:
Meals, Repas:$80.53
Incidentals, Frais accessoires:
Total, Total:$746.08
Attendees, Participants:Thomas Nicol (Breakfast x2, Lunch x2, Dinner x1)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: