Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Laird Lee, Operational Training Consultant
Purpose, But:Travel for SDWQ course in Ottawa
Date, Date:5/12/2010 to 5/13/2010
Destination, Destination:Toronto to Ottawa
Expense Details:Meals, and Accommodation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$134.46
Hospitality, Accueil:
Meals, Repas:$20.00
Incidentals, Frais accessoires:
Total, Total:$154.46
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: