Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Sales Manager
Purpose, But:Sales Meeting
Date, Date:3/4/2013 to 3/6/2013
Destination, Destination:Kenmore to Walkerton to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$20.00
Accommodation, Hebergement:$303.96
Hospitality, Accueil:
Meals, Repas:$17.95
Incidentals, Frais accessoires:
Total, Total:$341.91
Attendees, Participants:John Kingsbury (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: