Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Nevin McKeown, VP of Operations/Regional Manager South Peel
Purpose, But:Municipal Consortium Leadership Group Meeting
Date, Date:11/05/2015 to 11/06/2015
Destination, Destination:Mississauga to Montreal
Expense Details:
Air Fare, Tarif aerien:$688.94
Other Transportation, Autre mode de transport:$109.80
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$17.94
Incidentals, Frais accessoires:
Total, Total:$816.68
Attendees, Participants:Nevin McKeown (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: