Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Wayne White, Operational Training Consultant
Purpose, But:Travel for SDWQ
Date, Date:9/9/2010 to 9/9/2010
Destination, Destination:Toronto to Thunder Bay
Expense Details:Airfare, car Rental, Gas and Accommodation
Air Fare, Tarif aerien:$376.57
Other Transportation, Autre mode de transport:$293.07
Accommodation, Hebergement:$225.98
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$895.62
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: