Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Director of Business Development
Purpose, But:Corporate Meetings
Date, Date:12/12/2016 to 12/15/2016
Destination, Destination:Kenmore to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$81.19
Accommodation, Hebergement:$539.40
Hospitality, Accueil:
Meals, Repas:$21.42
Incidentals, Frais accessoires:
Total, Total:$642.01
Attendees, Participants:John Kingsbury (Lunch, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: