Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Director of Business Development
Purpose, But:Corporate Meeting
Date, Date:5/23/2017 to 5/24/2017
Destination, Destination:Kenmore to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$25.00
Accommodation, Hebergement:$228.52
Hospitality, Accueil:
Meals, Repas:$67.50
Incidentals, Frais accessoires:
Total, Total:$321.02
Attendees, Participants:John Kingsbury (Breakfast, Lunch, Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: