Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Mohammad Qureshi, VP of IT and IT Business Solutions
Purpose, But:OTEP Updated for Lambton Client
Date, Date:1/9/2013 to 1/9/2013
Destination, Destination:Toronto to Sarnia
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$226.40
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$33.75
Incidentals, Frais accessoires:
Total, Total:$260.15
Attendees, Participants:Bev Mollard - Lunch; Brian Symondson - Lunch; Dave Hunt - Lunch
Other Attendees, Autres participants:
Additional Information, informations complémentaires: