Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Wayne White, Operational Training Consultant |
| Purpose, But: | Entry level operator training |
| Date, Date: | 6/13/2010 to 6/19/2010 |
| Destination, Destination: | Toronto to Mississauga |
| Expense Details: | Car Rental and Fuel and Accommodation |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $327.39 |
| Accommodation, Hebergement: | $672.15 |
| Hospitality, Accueil: | |
| Meals, Repas: | |
| Incidentals, Frais accessoires: | |
| Total, Total: | $999.54 |
| Attendees, Participants: | |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |