Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Sales Manager
Purpose, But:Travel as Sales Manager
Date, Date:3/21/2011 to 3/22/2011
Destination, Destination:Kenmore to Ottawa to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$13.00
Accommodation, Hebergement:$90.34
Hospitality, Accueil:
Meals, Repas:$11.25
Incidentals, Frais accessoires:
Total, Total:$114.59
Attendees, Participants:John Kingsbury (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: