Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Sales Manager
Purpose, But:Sales Meetings
Date, Date:5/3/2014 to 5/7/2014
Destination, Destination:Kenmore to Mississauga to London to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$30.00
Accommodation, Hebergement:$505.33
Hospitality, Accueil:
Meals, Repas:$49.20
Incidentals, Frais accessoires:
Total, Total:$584.53
Attendees, Participants:John Kingsbury ( Lunch , Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: