Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Director of Business Development
Purpose, But:Corporate Meetings, ROMA Conference and Meeting in Norfolk
Date, Date:01/29/2017 to 02/02/2017
Destination, Destination:Kenmore to Toronto and Norfolk
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$94.00
Accommodation, Hebergement:$752.84
Hospitality, Accueil:
Meals, Repas:$170.00
Incidentals, Frais accessoires:
Total, Total:$1,016.84
Attendees, Participants:John Kingsbury (Breakfast x3, Lunch x4, Dinner x4)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: