Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Nevin McKeown, VP of Operations/Regional Manager South Peel
Purpose, But:SLT / Board Meetings
Date, Date:6/21/2016 to 6/21/2016
Destination, Destination:Mississauga to London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$136.00
Accommodation, Hebergement:$405.12
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$541.12
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: