Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | John Kingsbury, Sales Manager |
| Purpose, But: | Travel to Elliot Lake as Sales Manager |
| Date, Date: | 4/15/2012 to 4/19/2012 |
| Destination, Destination: | Travel to Toronto |
| Expense Details: | |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $25.00 |
| Accommodation, Hebergement: | $130.81 |
| Hospitality, Accueil: | |
| Meals, Repas: | $103.25 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $259.06 |
| Attendees, Participants: | John Kingsbury - Lunch*3, Dinner*4 |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |