Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Director of Business Development
Purpose, But:Corporate Meetings
Date, Date:4/17/2017 to 4/20/2017
Destination, Destination:Kenmore to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$20.00
Accommodation, Hebergement:$282.12
Hospitality, Accueil:
Meals, Repas:$80.00
Incidentals, Frais accessoires:
Total, Total:$382.12
Attendees, Participants:John Kingsbury (Lunch, Dinner x3)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: