Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Director of Business Development
Purpose, But:Corporate Meetings
Date, Date:11/13/2016 to 11/14/2016
Destination, Destination:Kenmore to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$31.00
Accommodation, Hebergement:$129.62
Hospitality, Accueil:
Meals, Repas:$14.17
Incidentals, Frais accessoires:
Total, Total:$174.79
Attendees, Participants:John Kingsbury (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: