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: | |