Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Sales Manager
Purpose, But:Travel to Toronto as Sales Manager
Date, Date:6/25/2012 to 6/29/2012
Destination, Destination:Travel to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$90.00
Accommodation, Hebergement:$395.97
Hospitality, Accueil:$33.11
Meals, Repas:$76.51
Incidentals, Frais accessoires:
Total, Total:$595.59
Attendees, Participants:John Kingsbury - Breakfast, Lunch*2, Dinner*3; Client - Lunch
Other Attendees, Autres participants:
Additional Information, informations complémentaires: