Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Laird Lee, Operational Training Consultant
Purpose, But:Travel for training meeting in Toronto
Date, Date:5/14/2010 to 5/14/2010
Destination, Destination:Toronto to Toronto
Expense Details:Meals, Parking and Accommodation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$31.00
Accommodation, Hebergement:$168.37
Hospitality, Accueil:
Meals, Repas:$6.50
Incidentals, Frais accessoires:
Total, Total:$205.87
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: