Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Mohammad Qureshi, VP of IT and IT Business Solutions
Purpose, But:Meeting with RWS for SCADA
Date, Date:09/30/2015 to 09/30/2015
Destination, Destination:Toronto to London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$70.00
Accommodation, Hebergement:$123.17
Hospitality, Accueil:
Meals, Repas:$29.39
Incidentals, Frais accessoires:
Total, Total:$222.56
Attendees, Participants:Mohammad Qureshi (Lunch), (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: