Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2011

For:	Pigott, Brooke, Manager, Market Research
Purpose:	Travel to Vancouver, BC; Winnipeg, MB; Mississauga and Kitchener, ON, for research meetings
Date(s):	10-10 to 10-15
Destination(s):	Vancouver, Winnipeg, Mississauga and Kitchener
Air Fare:	$975.71
Other Transportation:	$52.56
Accommodation:	$827.65
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$1,855.92