Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Sales Manager
Purpose, But:Sales Meeting
Date, Date:1/9/2013 to 1/10/2013
Destination, Destination:Kenmore to Mississauga
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$50.00
Accommodation, Hebergement:$123.17
Hospitality, Accueil:
Meals, Repas:$24.91
Incidentals, Frais accessoires:
Total, Total:$198.08
Attendees, Participants:John Kingsbury (Lunch, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: