Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Thomas Nicol, Operations Technical Services Representative
Purpose, But:WEAO Conference
Date, Date:4/09/2016 to 4/13/2016
Destination, Destination:Waterloo to Niagara Falls and Kitchener
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$103.46
Accommodation, Hebergement:$586.44
Hospitality, Accueil:
Meals, Repas:$77.50
Incidentals, Frais accessoires:
Total, Total:$767.40
Attendees, Participants:Thomas Nicol (Breakfast x3, Lunch, Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: