Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Pigott, Brooke, Manager, Market Research |
|---|---|
| Purpose: | Travel to Halifax, NS, Mississauga and Kitchener, ON, to attend discussions regarding government activities |
| Date(s): | 09-08 to 09-11 |
| Destination(s): | Halifax, Mississauga and Kitchener |
| Air Fare: | $186.62 |
| Other Transportation: | $141.41 |
| Accommodation: | $475.21 |
| Meals and incidentals: | $222.00 |
| Other: | $0.00 |
| Total: | $1,025.24 |