Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Sales Manager
Purpose, But:Travel to Toronto as Sales Manager
Date, Date:5/25/2012 to 5/25/2012
Destination, Destination:Travel to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$29.50
Accommodation, Hebergement:$365.97
Hospitality, Accueil:
Meals, Repas:$32.41
Incidentals, Frais accessoires:
Total, Total:$427.88
Attendees, Participants:John Kingsbury - Breakfast, Lunch, Dinner
Other Attendees, Autres participants:
Additional Information, informations complémentaires: