Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Sales Manager
Purpose, But:Sales Meetings
Date, Date:5/01/2016 to 5/03/2016
Destination, Destination:Kenmore to Windsor
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$372.90
Hospitality, Accueil:
Meals, Repas:$43.65
Incidentals, Frais accessoires:
Total, Total:$416.55
Attendees, Participants:John Kingsbury (Lunch x2, Dinner )
Other Attendees, Autres participants:
Additional Information, informations complémentaires: