Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Mohammad Qureshi, VP of IT and IT Business Solutions
Purpose, But:Leadership Session, Horseshoe Valley
Date, Date:09/14/2015 to 09/14/2015
Destination, Destination:Toronto to Barrie
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$34.65
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$34.65
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: