Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Mohammad Qureshi, VP of IT and IT Business Solutions
Purpose, But:Review of SCADA system
Date, Date:05/05/2015 to 05/07/2015
Destination, Destination:Toronto to Akwesasne
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$174.33
Accommodation, Hebergement:$141.51
Hospitality, Accueil:
Meals, Repas:$19.18
Incidentals, Frais accessoires:
Total, Total:$335.02
Attendees, Participants:Mohammad Qureshi (Lunch x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: