Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | John Kingsbury, Sales Manager |
| Purpose, But: | Travel as Sales Manager |
| Date, Date: | 3/3/2011 to 3/3/2011 |
| Destination, Destination: | Kenmore to Ottawa and Back |
| Expense Details: | |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $10.50 |
| Accommodation, Hebergement: | |
| Hospitality, Accueil: | |
| Meals, Repas: | $10.16 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $20.66 |
| Attendees, Participants: | John Kingsbury (Lunch) |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |