Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Nevin McKeown, VP of Operations/Regional Manager South Peel
Purpose, But:Meeting with Director Operational Support Services
Date, Date:04/02/2015 to 04/02/2015
Destination, Destination:Mississauga to Waterloo
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$14.50
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$22.50
Incidentals, Frais accessoires:
Total, Total:$37.00
Attendees, Participants:Nevin McKeown (Lunch), Marc Ethier (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: