Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Thomas Nicol, Operations Technical Services Representative
Purpose, But:Site Support for Espanola hub, Brantford, Elgin and Wasaga Beach
Date, Date:06/01/2014 to 06/13/2014
Destination, Destination:Waterloo to various Sites
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$52.00
Accommodation, Hebergement:$752.58
Hospitality, Accueil:
Meals, Repas:$252.63
Incidentals, Frais accessoires:
Total, Total:$1,057.21
Attendees, Participants:Thomas Nicol (Breakfast x5, Lunch x8, Dinner x6)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: