Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Matthew Wright, Maintenance Systems Specialist |
| Purpose, But: | Maximo-WMS Implementation |
| Date, Date: | 4/25/2016 to 4/27/2016 |
| Destination, Destination: | Mississauga to Hailebury |
| Expense Details: | |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $1.25 |
| Accommodation, Hebergement: | $336.72 |
| Hospitality, Accueil: | |
| Meals, Repas: | $92.47 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $430.44 |
| Attendees, Participants: | Matthew Wright (Lunch x3, Dinner x3) |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |