Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Sales Manager
Purpose, But:Sales Meeting
Date, Date:2/11/2013 to 2/11/2013
Destination, Destination:Kenmore to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$80.00
Accommodation, Hebergement:$220.86
Hospitality, Accueil:$40.33
Meals, Repas:$38.26
Incidentals, Frais accessoires:
Total, Total:$379.45
Attendees, Participants:John Kingsbury (Lunch, Dinner x2, Hospitality)
Other Attendees, Autres participants:One client
Additional Information, informations complémentaires: