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 and OD strategy working group meeting
Date, Date:04/14/2015 to 04/14/2015
Destination, Destination:Mississauga to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$31.00
Accommodation, Hebergement:
Hospitality, Accueil:$36.26
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$67.26
Attendees, Participants:Nevin McKeown
Other Attendees, Autres participants:1 Client
Additional Information, informations complémentaires: