Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Pigott, Brooke, Manager, Market Research |
|---|---|
| Purpose: | Trip to Calgary, London and Kamloops to attend discussions regarding government activities |
| Date(s): | 08-17 to 08-20 |
| Destination(s): | London,Calgary and Kamloops |
| Air Fare: | $1,324.01 |
| Other Transportation: | $186.23 |
| Accommodation: | $462.40 |
| Meals and incidentals: | $213.43 |
| Other: | $0.00 |
| Total: | $2,186.07 |