Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Sales Manager
Purpose, But:Sales Meetings
Date, Date:4/23/2014 to 4/25/2014
Destination, Destination:Kenmore to Toronto to Mississauga
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$30.00
Accommodation, Hebergement:$254.49
Hospitality, Accueil:
Meals, Repas:$67.69
Incidentals, Frais accessoires:
Total, Total:$352.18
Attendees, Participants:John Kingsbury (Breakfast, Lunch x2, Dinner x3)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: