Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Sales Manager
Purpose, But:Sales Meeting
Date, Date:3/25/2013 to 3/27/2013
Destination, Destination:Kenmore to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$20.00
Accommodation, Hebergement:$220.82
Hospitality, Accueil:
Meals, Repas:$47.54
Incidentals, Frais accessoires:
Total, Total:$288.36
Attendees, Participants:John Kingsbury (Lunch ,Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: