Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Sales Manager
Purpose, But:Sales Meetings
Date, Date:4/14/2014 to 4/15/2014
Destination, Destination:Kenmore toToronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$15.00
Accommodation, Hebergement:$120.02
Hospitality, Accueil:
Meals, Repas:$10.45
Incidentals, Frais accessoires:
Total, Total:$145.47
Attendees, Participants:John Kingsbury (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: