Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Director of Business Development
Purpose, But:OFNTSC Conference
Date, Date:10/17/2016 to 10/19/2016
Destination, Destination:Toronto to Niagara Falls
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$277.88
Hospitality, Accueil:$52.43
Meals, Repas:$34.40
Incidentals, Frais accessoires:
Total, Total:$364.71
Attendees, Participants:John Kingsbury (Breakfast, Dinner x2)
Other Attendees, Autres participants:2 clients
Additional Information, informations complémentaires: