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: | |