Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Director of Business Development
Purpose, But:Corporate Meetings
Date, Date:10/13/2016 to 10/17/2016
Destination, Destination:Kenmore to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$10.00
Accommodation, Hebergement:$144.03
Hospitality, Accueil:
Meals, Repas:$11.05
Incidentals, Frais accessoires:
Total, Total:$165.08
Attendees, Participants:John Kingsbury (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: