Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Sales Manager
Purpose, But:Sales Meeting
Date, Date:2/18/2013 to 2/19/2013
Destination, Destination:Kenmore to Mississauga
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$134.47
Hospitality, Accueil:
Meals, Repas:$35.55
Incidentals, Frais accessoires:
Total, Total:$170.02
Attendees, Participants:John Kingsbury (Lunch, Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: