Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Director of Business Development
Purpose, But:Chiefs Meeting
Date, Date:4/10/2017 to 4/12/2017
Destination, Destination:Kenmore to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$40.00
Accommodation, Hebergement:$358.14
Hospitality, Accueil:$147.43
Meals, Repas:$90.00
Incidentals, Frais accessoires:
Total, Total:$635.57
Attendees, Participants:John Kingsbury (Breakfast x2, Lunch, Dinner x3)
Other Attendees, Autres participants:5 Clients
Additional Information, informations complémentaires: