Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Sales Manager
Purpose, But:Travel to Toronto as Sales Manager
Date, Date:4/25/2012 to 4/27/2012
Destination, Destination:Travel to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$20.00
Accommodation, Hebergement:$201.62
Hospitality, Accueil:
Meals, Repas:$42.39
Incidentals, Frais accessoires:
Total, Total:$264.01
Attendees, Participants:John Kingsbury - Lunch*2, Dinner
Other Attendees, Autres participants:
Additional Information, informations complémentaires: