Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Sales Manager
Purpose, But:Travel as Sales Manager
Date, Date:2/15/2011 to 2/16/2011
Destination, Destination:Kenmore to Toronto and Back
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$12.00
Accommodation, Hebergement:$152.55
Hospitality, Accueil:
Meals, Repas:$9.52
Incidentals, Frais accessoires:
Total, Total:$174.07
Attendees, Participants:John Kingsbury (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: