Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Laird Lee, Operational Training Consultant
Purpose, But:Travel for training meeting in Toronto
Date, Date:1/1/2011 to 1/18/2011
Destination, Destination:Meeting in Toronto
Expense Details:Meals, Parking, and Accommodation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$52.00
Accommodation, Hebergement:$291.54
Hospitality, Accueil:
Meals, Repas:$49.66
Incidentals, Frais accessoires:
Total, Total:$393.20
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: