Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Pigott, Brooke, Manager, Market Research |
|---|---|
| Purpose: | Travel to Vancouver, BC; Saskatoon, SK; Kitchener and Toronto, ON, for research meetings |
| Date(s): | 08-07 to 08-11 |
| Destination(s): | Vancouver, Saskatoon, Kitchener and Toronto |
| Air Fare: | $1,248.15 |
| Other Transportation: | $94.94 |
| Accommodation: | $702.66 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $2,045.75 |