Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Mohammad Qureshi, VP of IT and IT Business Solutions
Purpose, But:Eastern Regional Conference
Date, Date:11/03/2015 to 11/04/2015
Destination, Destination:Toronto to Kingston
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$16.00
Accommodation, Hebergement:$116.39
Hospitality, Accueil:
Meals, Repas:$32.74
Incidentals, Frais accessoires:
Total, Total:$165.13
Attendees, Participants:Mohammad Qureshi (Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: