Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Pigott, Brooke, Manager, Market Research |
|---|---|
| Purpose: | Travel to Vancouver, BC; Winnipeg, MB; London and Mississauga, ON, for research meetings |
| Date(s): | 01-06 to 01-12 |
| Destination(s): | Vancouver, Winnipeg, London and Mississauga |
| Air Fare: | $1,439.46 |
| Other Transportation: | $40.39 |
| Accommodation: | $453.17 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $1,933.02 |