Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | John Kingsbury, Director of Business Development |
| Purpose, But: | Corporate & Business Development Meetings |
| Date, Date: | 3/8/2017 to 3/9/2017 |
| Destination, Destination: | Kenmore to Mississauga to Toronto |
| Expense Details: | |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $30.00 |
| Accommodation, Hebergement: | $168.37 |
| Hospitality, Accueil: | |
| Meals, Repas: | $57.50 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $255.87 |
| Attendees, Participants: | John Kingsbury (Lunch, Dinner x2) |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |