Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Director of Business Development
Purpose, But:Corporate Meetings
Date, Date:05/30/2017 to 05/31/2017
Destination, Destination:Kenmore to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$30.00
Accommodation, Hebergement:$153.63
Hospitality, Accueil:
Meals, Repas:$90.00
Incidentals, Frais accessoires:
Total, Total:$273.63
Attendees, Participants:John Kingsbury (Breakfast x2, Lunch x2, Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: