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: | |