Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Sales Manager
Purpose, But:Sales Meetings
Date, Date:5/03/2016 to 5/04/2016
Destination, Destination:Windsor to Wasaga and back to Kenmore
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$121.37
Hospitality, Accueil:
Meals, Repas:$28.28
Incidentals, Frais accessoires:
Total, Total:$149.65
Attendees, Participants:John Kingsbury (Lunch, Dinner )
Other Attendees, Autres participants:
Additional Information, informations complémentaires: