Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | John Kingsbury, Sales Manager |
| Purpose, But: | Sales Meetings |
| Date, Date: | 4/10/2016 to 4/12/2016 |
| Destination, Destination: | Kenmore to Niagara Falls |
| Expense Details: | |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $42.48 |
| Accommodation, Hebergement: | $247.80 |
| Hospitality, Accueil: | |
| Meals, Repas: | $58.02 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $348.30 |
| Attendees, Participants: | John Kingsbury (Breakfast, Lunch, Dinner x2) |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |