Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Director of Business Development
Purpose, But:Business Development & Corporate Meetings
Date, Date:3/15/2017 to 3/16/2017
Destination, Destination:Kenmore to Toronto to Mississauga
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$15.00
Accommodation, Hebergement:$190.97
Hospitality, Accueil:$38.00
Meals, Repas:$57.50
Incidentals, Frais accessoires:
Total, Total:$301.47
Attendees, Participants:John Kingsbury (Breakfast, Lunch, Dinner x2)
Other Attendees, Autres participants:1 Client
Additional Information, informations complémentaires: