Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Sales Manager
Purpose, But:Sales Meetings
Date, Date:5/3/2014 to 5/6/2014
Destination, Destination:Kenmore to Mississauga to London to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$36.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$27.71
Incidentals, Frais accessoires:
Total, Total:$63.71
Attendees, Participants:John Kingsbury (Breakfast, Lunch, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: