Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Indra Maharjan, Program Manager
Purpose, But:Commissioning Project
Date, Date:06/21/2017 to 06/21/2017
Destination, Destination:Toronto to Port Burwell
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$90.00
Incidentals, Frais accessoires:
Total, Total:$90.00
Attendees, Participants:Indra Maharjan (Breakfast, Lunch, Dinner), Katie McKay (Breakfast, Lunch, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: