Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2010

For:	Pigott, Brooke, Manager, Market Research
Purpose:	Travel to Yellowknife, NWT to attend research meetings
Date(s):	05-30 to 06-01
Destination(s):	Yellowknife
Air Fare:	$1,460.14
Other Transportation:	$36.11
Accommodation:	$343.77
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$1,840.02