Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Sales Manager
Purpose, But:Travel as Sales Manager
Date, Date:3/14/2011 to 3/17/2011
Destination, Destination:Kenmore London via Toronto and Back
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$20.00
Accommodation, Hebergement:$180.68
Hospitality, Accueil:
Meals, Repas:$58.07
Incidentals, Frais accessoires:
Total, Total:$258.75
Attendees, Participants:John Kingsbury (Lunch, Dinnerx3)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: