Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Sales Manager
Purpose, But:Sales Meetings
Date, Date:5/13/2014 to 5/14/2014
Destination, Destination:Kenmore to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$15.00
Accommodation, Hebergement:$141.49
Hospitality, Accueil:
Meals, Repas:$27.25
Incidentals, Frais accessoires:
Total, Total:$183.74
Attendees, Participants:John Kingsbury (Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: