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 |
