Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Sales Manager
Purpose, But:Travel as Sales Manager
Date, Date:2/22/2011 to 2/22/2011
Destination, Destination:Kenmore to Toronto and Back
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$10.00
Accommodation, Hebergement:$90.34
Hospitality, Accueil:
Meals, Repas:$26.31
Incidentals, Frais accessoires:
Total, Total:$126.65
Attendees, Participants:John Kingsbury (Lunch, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: