Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Sales Manager
Purpose, But:Sales Meetings
Date, Date:5/21/2014 to 5/22/2014
Destination, Destination:Kenmore to Parry Sound toToronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$15.00
Accommodation, Hebergement:$89.27
Hospitality, Accueil:
Meals, Repas:$39.76
Incidentals, Frais accessoires:
Total, Total:$144.03
Attendees, Participants:John Kingsbury ( Lunch , Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: