Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Director of Business Development
Purpose, But:Corporate Meetings
Date, Date:3/28/2017 to 3/30/2017
Destination, Destination:Kenmore to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$20.00
Accommodation, Hebergement:$235.23
Hospitality, Accueil:
Meals, Repas:$137.50
Incidentals, Frais accessoires:
Total, Total:$392.73
Attendees, Participants:John Kingsbury (Breakfast, Lunch x3, Dinner x4)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: