Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Nevin McKeown, VP of Operations/Regional Manager South Peel
Purpose, But:Waterloo Staff Meeting
Date, Date:12/03/2015 to 12/03/2015
Destination, Destination:Mississauga to Kitchener
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$82.40
Accommodation, Hebergement:
Hospitality, Accueil:$108.51
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$190.91
Attendees, Participants:Nevin McKeown (Lunch), Jackie Muller (Lunch), Richard Junkin (Lunch)
Other Attendees, Autres participants:1 Client
Additional Information, informations complémentaires: