Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Sales Manager
Purpose, But:Travel to Toronto as Sales Manager
Date, Date:5/14/2012 to 5/16/2012
Destination, Destination:Travel to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$65.00
Accommodation, Hebergement:$220.82
Hospitality, Accueil:
Meals, Repas:$25.83
Incidentals, Frais accessoires:
Total, Total:$311.65
Attendees, Participants:John Kingsbury - Lunch, Dinner
Other Attendees, Autres participants:
Additional Information, informations complémentaires: