Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Nevin McKeown, VP of Operations/Regional Manager South Peel
Purpose, But:Utility Management Conference
Date, Date:2/23/2016 to 2/27/2016
Destination, Destination:Mississauga to San Diego
Expense Details:
Air Fare, Tarif aerien:$858.16
Other Transportation, Autre mode de transport:$183.30
Accommodation, Hebergement:$1,557.50
Hospitality, Accueil:
Meals, Repas:$168.76
Incidentals, Frais accessoires:
Total, Total:$2,767.72
Attendees, Participants:Nevin McKeown (Lunch x3), (Dinner x3), (Breakfast x3)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: