Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Sales Manager
Purpose, But:Sales Meetings
Date, Date:6/01/2016 to 6/02/2016
Destination, Destination:Kenmore to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$25.00
Accommodation, Hebergement:$158.44
Hospitality, Accueil:
Meals, Repas:$35.93
Incidentals, Frais accessoires:
Total, Total:$219.37
Attendees, Participants:John Kingsbury (Lunch x2, Dinner )
Other Attendees, Autres participants:
Additional Information, informations complémentaires: