Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Laird Lee, Operational Training Consultant
Purpose, But:Travel for SDWQ in Iroquois Falls
Date, Date:2/24/2011 to 2/24/2011
Destination, Destination:Toronto to Iroquois Falls
Expense Details:Accommodation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$129.94
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$129.94
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: