Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Sales Manager
Purpose, But:Travel to Toronto as Sales Manager
Date, Date:5/9/2012 to 5/10/2012
Destination, Destination:Travel to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$30.00
Accommodation, Hebergement:$105.61
Hospitality, Accueil:
Meals, Repas:$70.56
Incidentals, Frais accessoires:
Total, Total:$206.17
Attendees, Participants:John Kingsbury - Lunch, Dinner*2; Massimo Pontone - Breakfast; Donna Cappello - Breakfast; Lorna Gajraj - Breakfast; Amy Lane - Breakfast; Catherine Lake - Breakfast; Carolina Stancati - Breakfast
Other Attendees, Autres participants:
Additional Information, informations complémentaires: