Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Wayne White, Operational Training Consultant
Purpose, But:Travel for Training
Date, Date:10/4/2010 to 10/8/2010
Destination, Destination:Toronto to Kingston
Expense Details:Car Rental, Gas and Accommodation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$383.30
Accommodation, Hebergement:$621.50
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$1,004.80
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: