Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Laird Lee, Operational Training Consultant
Purpose, But:Travel for Arc Flash Meeting in Toronto (stayed overnight)
Date, Date:3/30/2010 to 3/31/2010
Destination, Destination:Toronto to Toronto
Expense Details:Parking, Meals, Accommodation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$31.00
Accommodation, Hebergement:$145.77
Hospitality, Accueil:
Meals, Repas:$18.88
Incidentals, Frais accessoires:
Total, Total:$195.65
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires:Stayed overnight