Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Sales Manager
Purpose, But:Sales Meeting
Date, Date:1/23/2013 to 1/24/2013
Destination, Destination:Kenmore to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$10.00
Accommodation, Hebergement:$100.81
Hospitality, Accueil:
Meals, Repas:$45.34
Incidentals, Frais accessoires:
Total, Total:$156.15
Attendees, Participants:John Kingsbury (Dinner x2, Breakfast)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: