Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | John Kingsbury, Director of Business Development |
| Purpose, But: | Corporate Meetings |
| Date, Date: | 01/23/2017 to 01/24/2017 |
| Destination, Destination: | Kenmore to Toronto |
| Expense Details: | |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $35.00 |
| Accommodation, Hebergement: | $260.06 |
| Hospitality, Accueil: | |
| Meals, Repas: | $90.00 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $385.06 |
| Attendees, Participants: | John Kingsbury (Breakfast x2, Lunch x2, Dinner x2) |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |