Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Pigott, Brooke, Manager, Market Research |
|---|---|
| Purpose: | Travel to Vancouver, BC Winnipeg, MB Kitchener and Toronto, ON to attend research meetings |
| Date(s): | 05-02 to 05-06 |
| Destination(s): | Vancouver, Winnipeg, Kitchener and Toronto |
| Air Fare: | $1,228.14 |
| Other Transportation: | $54.69 |
| Accommodation: | $514.67 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $1,797.50 |