Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Sales Manager
Purpose, But:Sales Meeting
Date, Date:2/13/2013 to 2/13/2013
Destination, Destination:Toronto to Kenmore
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$69.02
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$69.02
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: