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: | |