Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Mohammad Qureshi, VP of IT and IT Business Solutions
Purpose, But:Board Strategy Session
Date, Date:05/14/2015 to 05/15/2015
Destination, Destination:Toronto to Collingwood
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$126.40
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$126.40
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: