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: