Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Sales Manager
Purpose, But:Sales Meetings
Date, Date:6/13/2016 to 6/14/2016
Destination, Destination:Kenmore to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$10.00
Accommodation, Hebergement:$144.03
Hospitality, Accueil:$34.27
Meals, Repas:$13.66
Incidentals, Frais accessoires:
Total, Total:$201.96
Attendees, Participants:John Kingsbury (Lunch, Dinner)
Other Attendees, Autres participants:1 Client
Additional Information, informations complémentaires: