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: | |