Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Alan Armstrong, Operational Training Consultant |
| Purpose, But: | Entry level Operator course |
| Date, Date: | 8/8/2010 to 8/14/2010 |
| Destination, Destination: | Midland to Thunder Bay |
| Expense Details: | Mileage, Parking, Car Rental, Meals and Accommodation |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $901.17 |
| Accommodation, Hebergement: | $739.02 |
| Hospitality, Accueil: | |
| Meals, Repas: | $121.56 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $1,761.75 |
| Attendees, Participants: | |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |