Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Alan Armstrong, Operational Training Consultant
Purpose, But:Safeguarding Drinking Water Quality courses
Date, Date:4/26/2010 to 4/30/2010
Destination, Destination:Midland to Kenova and Fort Frances
Expense Details:Mileage, Meals and Accommodation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$964.43
Accommodation, Hebergement:$442.98
Hospitality, Accueil:
Meals, Repas:$102.29
Incidentals, Frais accessoires:
Total, Total:$1,509.70
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: