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: | |