Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Sales Manager
Purpose, But:Travel to Toronto as Sales Manager
Date, Date:1/3/2013 to 1/4/2013
Destination, Destination:Travel to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$20.00
Accommodation, Hebergement:$168.37
Hospitality, Accueil:
Meals, Repas:$11.25
Incidentals, Frais accessoires:
Total, Total:$199.62
Attendees, Participants:John Kingsbury - Lunch
Other Attendees, Autres participants:
Additional Information, informations complémentaires: