Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Sales Manager
Purpose, But:Sales Meeting
Date, Date:3/4/2013 to 3/4/2013
Destination, Destination:Kenmore to Mississauga
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$17.62
Incidentals, Frais accessoires:
Total, Total:$17.62
Attendees, Participants:John Kingsbury (Breakfast, Lunch, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: