Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Nevin McKeown, VP of Operations/Regional Manager South Peel
Purpose, But:WEFTEC Conference
Date, Date:09/26/2015 to 09/30/2015
Destination, Destination:Mississauga to Chicago
Expense Details:
Air Fare, Tarif aerien:$877.26
Other Transportation, Autre mode de transport:$195.17
Accommodation, Hebergement:$1,663.97
Hospitality, Accueil:
Meals, Repas:$81.45
Incidentals, Frais accessoires:
Total, Total:$2,817.85
Attendees, Participants:Nevin McKeown (Breakfast), (Lunch x2), (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: