Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Indra Maharjan, Program Manager
Purpose, But:Windsor Engineering Study
Date, Date:5/01/2017 to 5/02/2017
Destination, Destination:Toronto to Windsor
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$121.78
Hospitality, Accueil:
Meals, Repas:$57.50
Incidentals, Frais accessoires:
Total, Total:$179.28
Attendees, Participants:Indra Maharjan (Breakfast, Lunch x2, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: