Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Director of Business Development
Purpose, But:Chiefs Meeting
Date, Date:4/3/2017 to 4/4/2017
Destination, Destination:Kenmore to Mississauga
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$190.97
Hospitality, Accueil:
Meals, Repas:$70.00
Incidentals, Frais accessoires:
Total, Total:$260.97
Attendees, Participants:John Kingsbury (Lunch x2 , Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: