Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2011

For:	Pigott, Brooke, Manager, Market Research
Purpose:	Travel to St. John's, NL, Toronto and Kitchener, ON, and Winnipeg MB, to attend research meetings
Date(s):	02-06 to 02-11
Destination(s):	St. John's, Toronto, Kitchener and Winnipeg
Air Fare:	$1,859.57
Other Transportation:	$285.65
Accommodation:	$770.00
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$2,915.22