Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Mohammad Qureshi, VP of IT and IT Business Solutions
Purpose, But:Maximo Rollout
Date, Date:11/23/2015 to 11/24/2015
Destination, Destination:Toronto to Renfrew
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$124.06
Hospitality, Accueil:
Meals, Repas:$25.53
Incidentals, Frais accessoires:
Total, Total:$149.59
Attendees, Participants:Mohammad Qureshi (Breakfast), (Dinner), Mary-Jane Pearson, EMA Consultant (Breakfast)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: