Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Alan Armstrong, Operational Training Consultant |
| Purpose, But: | Pick up ELO materials to deliver for shipment in Thunder Bay course |
| Date, Date: | 8/3/2010 to 8/3/2010 |
| Destination, Destination: | Midland to Aurora |
| Expense Details: | Mileage |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $84.70 |
| Accommodation, Hebergement: | |
| Hospitality, Accueil: | |
| Meals, Repas: | |
| Incidentals, Frais accessoires: | |
| Total, Total: | $84.70 |
| Attendees, Participants: | |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |