Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Sales Manager
Purpose, But:Travel to Elliot Lake as Sales Manager
Date, Date:4/15/2012 to 4/19/2012
Destination, Destination:Travel to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$25.00
Accommodation, Hebergement:$130.81
Hospitality, Accueil:
Meals, Repas:$103.25
Incidentals, Frais accessoires:
Total, Total:$259.06
Attendees, Participants:John Kingsbury - Lunch*3, Dinner*4
Other Attendees, Autres participants:
Additional Information, informations complémentaires: