Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Sales Manager
Purpose, But:Travel to Toronto as Sales Manager
Date, Date:6/12/2012 to 6/13/2012
Destination, Destination:Travel to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$25.00
Accommodation, Hebergement:$118.65
Hospitality, Accueil:
Meals, Repas:$51.24
Incidentals, Frais accessoires:
Total, Total:$194.89
Attendees, Participants:John Kingsbury (Breakfast, Lunch, Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: