Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Sales Manager
Purpose, But:Hull (INAC) Meeting
Date, Date:1/24/2011 to 1/27/2011
Destination, Destination:Kenmore to Toronto to Hull and Back
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$14.50
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$34.39
Incidentals, Frais accessoires:
Total, Total:$48.89
Attendees, Participants:John Kingsbury (Lunch, Dinnerx2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: