TRAVEL, MEAL AND HOSPITALITY EXPENSES
See all public expenses from our Board of Directors, Chief Executive Officer (CEO) and Senior Management Team.
TRAVEL, MEAL AND HOSPITALITY EXPENSES
See all public expenses from our Board of Directors, Chief Executive Officer (CEO) and Senior Management Team.
Expense report details for:
Pridmore, David VP, Enterprise Business Development
| Expense Headings | |
|---|---|
| Expense Values | |
| Individual: | Pridmore, David |
| Position: | VP, Enterprise Business Development |
| Purpose: | Transportation for Off-Site Meetings |
| Date(s)(DD-MM-YYYY): | 29-03-2016 - 30-03-2016 |
| Fiscal Year Paid: | 2017 |
| Destination(s): | Niagara Falls, ON |
| Air Fare: | $0.00 |
| Other Transportation: | $55.13 |
| Accommodation: | $0.00 |
| Meals: | $0.00 |
| Travel Incidentals: | $0.00 |
| Subtotal: | $55.13 |
| Hospitality: | $0.00 |
| Other: | $0.00 |
| Total: | $55.13 Taxes included where applicable |
| Attendees-(OPS by Name): | Not Applicable. No Hospitality Expense. |
| Other Attendee(s): | Not Applicable. No Hospitality Expense. |