Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Sales Manager
Purpose, But:Travel to Toronto as Sales Manager
Date, Date:6/4/2012 to 6/4/2012
Destination, Destination:Travel to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$120.02
Hospitality, Accueil:
Meals, Repas:$12.26
Incidentals, Frais accessoires:
Total, Total:$132.28
Attendees, Participants:John Kingsbury - Dinner
Other Attendees, Autres participants:
Additional Information, informations complémentaires: