Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Mohammad Qureshi, VP of IT and IT Business Solutions
Purpose, But:WMS Rollout - N W O
Date, Date:1/24/2016 to 1/27/2016
Destination, Destination:Toronto to North Bay and Longlac
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$379.68
Hospitality, Accueil:
Meals, Repas:$42.56
Incidentals, Frais accessoires:
Total, Total:$422.24
Attendees, Participants:Mohammad Qureshi (Dinner x2), (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: