Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Director of Business Development
Purpose, But:Corporate Meetings
Date, Date:02/20/2017 to 02/22/2017
Destination, Destination:Kenmore to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$52.00
Accommodation, Hebergement:$337.91
Hospitality, Accueil:
Meals, Repas:$102.50
Incidentals, Frais accessoires:
Total, Total:$492.41
Attendees, Participants:John Kingsbury (Breakfast x1, Lunch x2, Dinner x3)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: