Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2011

For:	Pigott, Brooke, Manager, Market Research
Purpose:	Travel to Halifax, NS, for research meetings
Date(s):	12-05 to 12-07
Destination(s):	Halifax
Air Fare:	$885.14
Other Transportation:	$52.63
Accommodation:	$238.72
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$1,176.49