Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Thomas Nicol, Operations Technical Services Representative
Purpose, But:Site Support for Elgin and Southampton, Erin Mills and Waterloo meetings
Date, Date:06/18/2014 to 06/27/2014
Destination, Destination:Waterloo to various Sites and Erin Mills
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$146.89
Hospitality, Accueil:
Meals, Repas:$129.17
Incidentals, Frais accessoires:
Total, Total:$276.06
Attendees, Participants:Thomas Nicol (Breakfast x3, Lunch x5, Dinner x4)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: