Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Pigott, Brooke, Manager, Market Research |
|---|---|
| Purpose: | Trip to Fredericton to attend Focus Groups meetings |
| Date(s): | 04-02 to 04-03 |
| Destination(s): | Fredericton |
| Air Fare: | $694.00 |
| Other Transportation: | $82.97 |
| Accommodation: | $116.35 |
| Meals and incidentals: | $92.70 |
| Other: | $0.00 |
| Total: | $986.02 |
