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: