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:1/27/2016 to 1/28/2016
Destination, Destination:Toronto to Timmins
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$157.07
Hospitality, Accueil:
Meals, Repas:$32.93
Incidentals, Frais accessoires:
Total, Total:$190.00
Attendees, Participants:Mohammad Qureshi (Dinner ), (Lunch), (Breakfast)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: