Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Alicia Fraser, Vice President of Engineering, Capital and Support Services
Purpose, But:SOWC Rountable Meeting
Date, Date:6/24/2016 to 6/24/2016
Destination, Destination:Travel within Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:$56.86
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$56.86
Attendees, Participants:Alicia Fraser (Lunch)
Other Attendees, Autres participants:2 Clients
Additional Information, informations complémentaires: