Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Pigott, Brooke, Manager, Market Research |
|---|---|
| Purpose: | Travel to Vancouver, BC and Calgary, AB to attend research meetings |
| Date(s): | 06-14 to 06-16 |
| Destination(s): | Vancouver and Calgary |
| Air Fare: | $1,297.92 |
| Other Transportation: | $175.71 |
| Accommodation: | $210.96 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $1,684.59 |