Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Sales Manager
Purpose, But:Travel as Sales Manager
Date, Date:2/9/2011 to 2/11/2011
Destination, Destination:Kenmore to Toronto and Back
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$20.00
Accommodation, Hebergement:$213.51
Hospitality, Accueil:
Meals, Repas:$33.15
Incidentals, Frais accessoires:
Total, Total:$266.66
Attendees, Participants:John Kingsbury (Lunch, Dinnerx2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: