Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2010

For:	Pigott, Brooke, Manager, Market Research
Purpose:	Travel to Vancouver, BC, Winnipeg, MB, Toronto, ON and Halifax, MB to attend research meetings
Date(s):	11-30 to 12-03
Destination(s):	Vancouver, Winnipeg, Toronto and Halifax
Air Fare:	$1,692.26
Other Transportation:	$138.89
Accommodation:	$582.43
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$2,413.58