Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Sales Manager
Purpose, But:Sales Meetings
Date, Date:6/12/2014 to 6/13/2014
Destination, Destination:Kenmore to Ottawa
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$168.85
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$168.85
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: