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: | |