Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For:	Pigott, Brooke, Manager, Market Research
Purpose:	Trip to Winnipeg, Toronto, Quebec City and Moncton to attend Focus Groups meetings
Date(s):	01-12 to 01-16
Destination(s):	Winnipeg, Toronto, Quebec City and Moncton
Air Fare:	$2,155.84
Other Transportation:	$237.62
Accommodation:	$645.30
Meals and incidentals:	$327.50
Other:	$0.00
Total:	$3,366.26