Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Director of Business Development
Purpose, But:Corporate Meetings
Date, Date:11/10/2016 to 11/11/2016
Destination, Destination:London to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$45.00
Accommodation, Hebergement:$168.37
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$213.37
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: