Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Indra Maharjan, Program Manager
Purpose, But:Co-op Student Meeting
Date, Date:5/12/2017 to 5/12/2017
Destination, Destination:Toronto to Mississauga
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$12.50
Incidentals, Frais accessoires:
Total, Total:$12.50
Attendees, Participants:Indra Maharjan (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: