Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Indra Maharjan, Program Manager
Purpose, But:Echo Bay IESO P4P Pilot Project
Date, Date:3/20/2017 to 3/22/2017
Destination, Destination:Espanola to Sault St. Marie, Echo Bay to Sudbury to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$284.96
Hospitality, Accueil:
Meals, Repas:$90.00
Incidentals, Frais accessoires:
Total, Total:$374.96
Attendees, Participants:Indra Maharjan (Breakfast x2, Lunch x2, Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: