Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Pigott, Brooke, Manager, Market Research |
|---|---|
| Purpose: | Travel to Quebec City, QC, and to St. John's, NL, for research meetings |
| Date(s): | 10-17 to 10-20 |
| Destination(s): | Quebec City and St. John's |
| Air Fare: | $1,242.71 |
| Other Transportation: | $159.69 |
| Accommodation: | $548.23 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $1,950.63 |