Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Nevin McKeown, VP of Operations/Regional Manager South Peel
Purpose, But:Waterloo Staff meeting and Contract and Procedures meeting
Date, Date:05/29/2015 to 05/29/2015
Destination, Destination:Mississauga to Waterloo
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$78.40
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$13.91
Incidentals, Frais accessoires:
Total, Total:$92.31
Attendees, Participants:Nevin McKeown (Breakfast), Marc Ethier (Breakfast), Richard Junkin (Breakfast), Mitch Bradley (Breakfast)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: