Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Indra Maharjan, Program Manager
Purpose, But:Meeting with client and Hydro One
Date, Date:4/13/2017 to 4/13/2017
Destination, Destination:Toronto to Aylmer
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$50.50
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$22.50
Incidentals, Frais accessoires:
Total, Total:$73.00
Attendees, Participants:Indra Maharjan (Breakfast, Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: