Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | John Kingsbury, Director of Business Development |
| Purpose, But: | OGRA Conference |
| Date, Date: | 2/27/2017 to 3/1/2017 |
| Destination, Destination: | Kenmore to Toronto |
| Expense Details: | |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $97.29 |
| Accommodation, Hebergement: | $268.75 |
| Hospitality, Accueil: | $168.68 |
| Meals, Repas: | $170.00 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $704.72 |
| Attendees, Participants: | John Kingsbury (Breakfast x3, Lunch x4, Dinner x4), Aimee Hennessy (Breakfast) |
| Other Attendees, Autres participants: | 2 Clients |
| Additional Information, informations complémentaires: | |