Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Sales Manager
Purpose, But:Sales Meeting
Date, Date:3/11/2013 to 3/13/2013
Destination, Destination:Kenmore to Toronto to Mississauga to London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$10.00
Accommodation, Hebergement:$239.23
Hospitality, Accueil:
Meals, Repas:$74.06
Incidentals, Frais accessoires:
Total, Total:$323.29
Attendees, Participants:John Kingsbury (Breakfast, Lunch x2, Dinner x3)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: