Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Nevin McKeown, VP of Operations/Regional Manager South Peel |
| Purpose, But: | Meeting with Client, Region of Peel |
| Date, Date: | 04/10/2015 to 04/10/2015 |
| Destination, Destination: | Mississauga to Brampton |
| Expense Details: | |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $25.20 |
| Accommodation, Hebergement: | |
| Hospitality, Accueil: | $53.89 |
| Meals, Repas: | |
| Incidentals, Frais accessoires: | |
| Total, Total: | $79.09 |
| Attendees, Participants: | Nevin McKeown (Lunch) |
| Other Attendees, Autres participants: | 1 Client |
| Additional Information, informations complémentaires: | |