Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Pigott, Brooke, Manager, Market Research |
|---|---|
| Purpose: | Travel to Vancouver, BC, Mississauga and Kitchener, ON, for research meetings |
| Date(s): | 11-23 to 11-26 |
| Destination(s): | Vancouver, Mississauga and Kitchener |
| Air Fare: | $1,499.28 |
| Other Transportation: | $24.04 |
| Accommodation: | $817.17 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $2,340.49 |