Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Pigott, Brooke, Manager, Market Research |
|---|---|
| Purpose: | Travel to Vancouver, BC to attend research meetings |
| Date(s): | 01-30 to 02-01 |
| Destination(s): | Vancouver |
| Air Fare: | $1,042.35 |
| Other Transportation: | $135.77 |
| Accommodation: | $289.89 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $1,468.01 |
