Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Indra Maharjan, Program Manager
Purpose, But:Client Meeting - Asset Management Program
Date, Date:5/15/2017 to 5/16/2017
Destination, Destination:Toronto to Meaford
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:$63.39
Meals, Repas:$55.00
Incidentals, Frais accessoires:
Total, Total:$118.39
Attendees, Participants:Indra Maharjan (Breakfast, Lunch x2, Dinner)
Other Attendees, Autres participants:1 Client
Additional Information, informations complémentaires: