Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
For: | Nevin McKeown, VP of Operations/Regional Manager South Peel |
Purpose, But: | WEFTEC Conference |
Date, Date: | 09/29/2015 to 09/29/2015 |
Destination, Destination: | Mississauga to Chicago |
Expense Details: | |
Air Fare, Tarif aerien: | |
Other Transportation, Autre mode de transport: | |
Accommodation, Hebergement: | |
Hospitality, Accueil: | $70.11 |
Meals, Repas: | |
Incidentals, Frais accessoires: | |
Total, Total: | $70.11 |
Attendees, Participants: | Nevin McKeown (Breakfast) |
Other Attendees, Autres participants: | 2 Clients |
Additional Information, informations complémentaires: | |