Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Pigott, Brooke, Manager, Market Research |
|---|---|
| Purpose: | Trip to Toronto, Moncton and Montréal to attend discussions regarding government activities |
| Date(s): | 08-10 to 08-13 |
| Destination(s): | Toronto, Moncton and Montréal |
| Air Fare: | $1,117.34 |
| Other Transportation: | $125.90 |
| Accommodation: | $390.64 |
| Meals and incidentals: | $176.79 |
| Other: | $0.00 |
| Total: | $1,810.67 |