Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Kingsbury, Sales Manager
Purpose, But:Travel as Sales Manager and OGRA/ROMA Conference
Date, Date:2/26/2011 to 3/2/2011
Destination, Destination:Kenmore to Toronto and Back
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$50.00
Accommodation, Hebergement:$578.56
Hospitality, Accueil:$1,148.08
Meals, Repas:$29.09
Incidentals, Frais accessoires:
Total, Total:$1,805.73
Attendees, Participants:John Kingsbury (Dinnerx3), Peter Fox(Dinner), Andre Ouellette(Dinner), Jackie Muller(Dinner), David O\\'Connell(Dinner), Susan Budden(Dinner), Aimee Hennessy(Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: