Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Pigott, Brooke, Manager, Market Research |
|---|---|
| Purpose: | Travel to Trois-Rivieres, QC; Toronto and St-Catherine, ON; and Halifax, NS, for research meetings |
| Date(s): | 02-20 to 02-24 |
| Destination(s): | Trois-Rivieres, Toronto, St-Catherine and Halifax |
| Air Fare: | $1,555.73 |
| Other Transportation: | $227.38 |
| Accommodation: | $553.97 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $2,337.08 |