Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Pigott, Brooke, Manager, Market Research |
|---|---|
| Purpose: | Travel to North Vancouver, BC, Regina, SK, Mississauga and Kitchener, ON to attend research meetings |
| Date(s): | 11-16 to 11-18 |
| Destination(s): | Vancouver, Regina, Mississauga and Kitchener |
| Air Fare: | $1,161.28 |
| Other Transportation: | $92.79 |
| Accommodation: | $527.64 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $1,781.71 |