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: | |