Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | John Kingsbury, Director of Business Development |
| Purpose, But: | Corporate Meetings, ROMA Conference and Meeting in Norfolk |
| Date, Date: | 01/29/2017 to 02/02/2017 |
| Destination, Destination: | Kenmore to Toronto and Norfolk |
| Expense Details: | |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $94.00 |
| Accommodation, Hebergement: | $752.84 |
| Hospitality, Accueil: | |
| Meals, Repas: | $170.00 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $1,016.84 |
| Attendees, Participants: | John Kingsbury (Breakfast x3, Lunch x4, Dinner x4) |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |