Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Director of Business Development
Purpose, But:West Ont. Municipal Conference
Date, Date:12/01/2016 to 12/02/2016
Destination, Destination:Kenmore to London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$157.07
Hospitality, Accueil:
Meals, Repas:$45.37
Incidentals, Frais accessoires:
Total, Total:$202.44
Attendees, Participants:John Kingsbury (Lunch, Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: