Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2010

For:	Pigott, Brooke, Manager, Market Research
Purpose:	Travel to Vancouver, BC, Winnipeg, MB and Kitchener/Toronto, ON to attend research meetings
Date(s):	09-11 to 09-16
Destination(s):	Vancouver, Winnipeg, Kitchener and Toronto
Air Fare:	$1,536.97
Other Transportation:	$106.82
Accommodation:	$518.46
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$2,162.25