Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Sales Manager
Purpose, But:Travel to WEAO Conference
Date, Date:4/22/2012 to 4/23/2012
Destination, Destination:Travel to Ottawa
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$45.50
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$29.94
Incidentals, Frais accessoires:
Total, Total:$75.44
Attendees, Participants:John Kingsbury - Lunch, Dinner
Other Attendees, Autres participants:
Additional Information, informations complémentaires: