Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Kimberley Moffatt, Regional Administrative Coordinator
Purpose, But:Sales Training
Date, Date:3/28/2011 to 3/28/2011
Destination, Destination:Kingston to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$8.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$18.65
Incidentals, Frais accessoires:
Total, Total:$26.65
Attendees, Participants:Kimberley Moffatt (Dinner), Robin Hollywood (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: