Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Sales Manager
Purpose, But:Travel to Niagara as Sales Manager
Date, Date:5/6/2012 to 5/6/2012
Destination, Destination:Travel To Niagara Falls
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$356.16
Hospitality, Accueil:
Meals, Repas:$52.27
Incidentals, Frais accessoires:
Total, Total:$408.43
Attendees, Participants:John Kingsbury - Lunch-*2, Dinner*2
Other Attendees, Autres participants:
Additional Information, informations complémentaires: