Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Sales Manager
Purpose, But:Sales Meetings
Date, Date:4/28/2014 to 4/28/2014
Destination, Destination:Kenmore to Mississauga
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$15.00
Accommodation, Hebergement:$123.17
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$138.17
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: