Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Indra Maharjan, Program Manager
Purpose, But:Business Development Meetings & NOMA Conference in Thunder Bay
Date, Date:4/23/2017 to 4/28/2017
Destination, Destination:Toronto to Chappel, Emo, Rainy River , Fort Francis & Thunder Bay
Expense Details:
Air Fare, Tarif aerien:$901.43
Other Transportation, Autre mode de transport:$200.00
Accommodation, Hebergement:$698.91
Hospitality, Accueil:
Meals, Repas:$192.50
Incidentals, Frais accessoires:
Total, Total:$1,992.84
Attendees, Participants:Indra Maharjan (Breakfast x3, Lunch x4, Dinner x5)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: