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: | |