Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Pigott, Brooke, Manager, Market Research |
|---|---|
| Purpose: | Travel to Vancouver, BC, Calgary, AB, Kitchener and Toronto, ON for government meetings |
| Date(s): | 03-07 to 03-11 |
| Destination(s): | Vancouver, Calgary, Kitchener and Toronto |
| Air Fare: | $1,382.16 |
| Other Transportation: | $161.81 |
| Accommodation: | $315.46 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $1,859.43 |
