Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Matthew Wright, Maintenance Systems Specialist |
| Purpose, But: | Maximo Core User Training |
| Date, Date: | 5/30/2016 to 6/02/2016 |
| Destination, Destination: | Mississauga to Kirkland Lake |
| Expense Details: | |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $1.00 |
| Accommodation, Hebergement: | $406.80 |
| Hospitality, Accueil: | |
| Meals, Repas: | $92.46 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $500.26 |
| Attendees, Participants: | Matthew Wright (Breakfast x3, Lunch, Dinner x4) |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |