Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2010

For:	Pigott, Brooke, Manager, Market Research
Purpose:	Travel to Vancouver, BC, Winnipeg, MB, Toronto, ON, and Halifax, NS for government business
Date(s):	01-16 to 01-21
Destination(s):	Vancouver, Winnipeg, Toronto and Halifax
Air Fare:	$1,910.01
Other Transportation:	$221.71
Accommodation:	$595.73
Meals and incidentals:	$265.43
Other:	$0.00
Total:	$2,992.88