Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Sales Manager
Purpose, But:Travel to Toronto as Sales Manager
Date, Date:1/27/2013 to 1/31/2013
Destination, Destination:Travel to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$56.66
Accommodation, Hebergement:$216.44
Hospitality, Accueil:
Meals, Repas:$60.02
Incidentals, Frais accessoires:
Total, Total:$333.12
Attendees, Participants:John Kingsbury - Dinner*3
Other Attendees, Autres participants:
Additional Information, informations complémentaires: