Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Mohammad Qureshi, VP of IT and IT Business Solutions
Purpose, But:WMS Rollout - Lambton area water supply, LAWS Hub Office
Date, Date:07/08/2015 to 07/09/2015
Destination, Destination:Toronto to Sarnia
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$160.00
Accommodation, Hebergement:$111.87
Hospitality, Accueil:
Meals, Repas:$22.48
Incidentals, Frais accessoires:
Total, Total:$294.35
Attendees, Participants:Mohammad Qureshi (Breakfast, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: