Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2010

For: Pigott, Brooke, Manager, Market Research
Purpose: Attending Research Meetings in Vancouver, BC, Winnipeg, MB, Toronto, ON
Date(s): 09-19 to 09-22
Destination(s): Vancouver, Winnipeg and Toronto
Air Fare: $1,734.65
Other Transportation: $225.91
Accommodation: $0.00
Meals and incidentals: $473.06
Other: $0.00
Total: $2,433.62