Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Pigott, Brooke, Manager, Market Research |
|---|---|
| Purpose: | Travel to Toronto, ON to attend research meetings |
| Date(s): | 12-08 to 12-09 |
| Destination(s): | Toronto |
| Air Fare: | $272.77 |
| Other Transportation: | $66.96 |
| Accommodation: | $146.30 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $486.03 |
