Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Thomas Nicol, Operations Technical Services Representative
Purpose, But:Meetings
Date, Date:4/04/2016 to 4/04/2016
Destination, Destination:Waterloo to Stratford
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$12.10
Incidentals, Frais accessoires:
Total, Total:$12.10
Attendees, Participants:Thomas Nicol (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: