Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Sales Manager
Purpose, But:Travel to Various Locations as Sales Manager
Date, Date:6/17/2012 to 6/21/2012
Destination, Destination:Travel to Ottawa, Winnipeg, Kenora, Thunder Bay, Sault Ste Marie, North Bay
Expense Details:Travel to Various Locations
Air Fare, Tarif aerien:$394.21
Other Transportation, Autre mode de transport:$391.12
Accommodation, Hebergement:$322.14
Hospitality, Accueil:
Meals, Repas:$118.77
Incidentals, Frais accessoires:$50.00
Total, Total:$1,276.24
Attendees, Participants:John Kingsbury - Breakfast, Lunch*4, Dinner*3; Peter Fox - Lunch
Other Attendees, Autres participants:
Additional Information, informations complémentaires: