Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | John Kingsbury, Director of Business Development |
| Purpose, But: | Northwest W/WW Conference |
| Date, Date: | 10/19/2016 to 10/20/2016 |
| Destination, Destination: | Toronto to Thunder Bay |
| Expense Details: | |
| Air Fare, Tarif aerien: | $671.50 |
| Other Transportation, Autre mode de transport: | $156.74 |
| Accommodation, Hebergement: | $145.77 |
| Hospitality, Accueil: | |
| Meals, Repas: | $16.57 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $990.58 |
| Attendees, Participants: | John Kingsbury (Dinner x2) |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |