Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Director of Business Development
Purpose, But:Corporate Meeting
Date, Date:5/27/2017 to 5/27/2017
Destination, Destination:Kenmore to Kingston
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$50.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$50.00
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: