Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Alan Armstrong, Operational Training Consultant
Purpose, But:Mileage, parking, meals, faxing and accommodation for OHSS Training course in Toronto
Date, Date:12/7/2010 to 12/9/2010
Destination, Destination:Midland to Toronto
Expense Details:Mileage, Meals, Accommodation and Communication
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$219.87
Accommodation, Hebergement:$268.94
Hospitality, Accueil:
Meals, Repas:$59.32
Incidentals, Frais accessoires:$13.48
Total, Total:$561.61
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: