Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Laird Lee, Operational Training Consultant
Purpose, But:Travel for SDWQ Course in thunder Bay
Date, Date:3/24/2010 to 3/25/2010
Destination, Destination:Toronto to Thunder Bay
Expense Details:Meals, Airfare, Car Rental, Parking and Accommodation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$1,491.46
Accommodation, Hebergement:$107.92
Hospitality, Accueil:
Meals, Repas:$31.16
Incidentals, Frais accessoires:
Total, Total:$1,630.54
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: