Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Wayne White, Operational Training Consultant
Purpose, But:Environmental compliance meeting
Date, Date:6/23/2010 to 6/23/2010
Destination, Destination:Toronto to Mississauga
Expense Details:Car Rental, Gas and Accommodation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$192.75
Accommodation, Hebergement:$268.86
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$461.61
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: