Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Sales Manager
Purpose, But:Travel as Sales Manager
Date, Date:3/7/2011 to 3/9/2011
Destination, Destination:Kenmore to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$10.00
Accommodation, Hebergement:$432.65
Hospitality, Accueil:
Meals, Repas:$16.20
Incidentals, Frais accessoires:
Total, Total:$458.85
Attendees, Participants:John Kingsbury (Dinnerx2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: