Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Pigott, Brooke, Manager, Market Research |
|---|---|
| Purpose: | Travel to Vancouver, BC, Winnipeg, MB and Toronto, ON for government business |
| Date(s): | 01-24 to 01-28 |
| Destination(s): | Vancouver, Winnipeg and Toronto |
| Air Fare: | $1,350.34 |
| Other Transportation: | $160.81 |
| Accommodation: | $474.99 |
| Meals and incidentals: | $229.31 |
| Other: | $0.00 |
| Total: | $2,215.45 |