Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Mohammad Qureshi, VP of IT and IT Business Solutions
Purpose, But:Meeting with RWS for SCADA
Date, Date:10/01/2015 to 10/01/2015
Destination, Destination:Toronto To Erin Mills
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$70.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$5.66
Incidentals, Frais accessoires:
Total, Total:$75.66
Attendees, Participants:Mohammad Qureshi (Breakfast)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: