Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Mohammad Qureshi, VP of IT and IT Business Solutions
Purpose, But:WMS Pilot Project review
Date, Date:01/20/2015 to 01/22/2015
Destination, Destination:Toronto to Espanola
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$311.32
Accommodation, Hebergement:$223.72
Hospitality, Accueil:
Meals, Repas:$79.10
Incidentals, Frais accessoires:
Total, Total:$614.14
Attendees, Participants:Mohammad Qureshi (Breakfast x3, Lunch x2, Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: