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 MCP/SMG Performance Rating Submission
Date, Date:05/25/2015 to 05/25/2015
Destination, Destination:Mississauga to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$26.00
Accommodation, Hebergement:
Hospitality, Accueil:$41.56
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$67.56
Attendees, Participants:Nevin McKeown (Lunch)
Other Attendees, Autres participants:1 Client
Additional Information, informations complémentaires: