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: | |