Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Sales Manager
Purpose, But:Sales Meetings
Date, Date:6/9/2014 to 6/10/2014
Destination, Destination:Kenmore to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$75.00
Accommodation, Hebergement:$118.65
Hospitality, Accueil:
Meals, Repas:$23.51
Incidentals, Frais accessoires:
Total, Total:$217.16
Attendees, Participants:John Kingsbury (Dinner, Breakfast)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: