Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | John Kingsbury, Director of Business Development |
| Purpose, But: | Business Development & Corporate Meetings |
| Date, Date: | 3/15/2017 to 3/16/2017 |
| Destination, Destination: | Kenmore to Toronto to Mississauga |
| Expense Details: | |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $15.00 |
| Accommodation, Hebergement: | $190.97 |
| Hospitality, Accueil: | $38.00 |
| Meals, Repas: | $57.50 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $301.47 |
| Attendees, Participants: | John Kingsbury (Breakfast, Lunch, Dinner x2) |
| Other Attendees, Autres participants: | 1 Client |
| Additional Information, informations complémentaires: | |