Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Pigott, Brooke, Manager, Market Research |
|---|---|
| Purpose: | Travel to Toronto, ON; and Kelowna, BC, for research meetings |
| Date(s): | 04-03 to 04-08 |
| Destination(s): | Toronto and Kelowna |
| Air Fare: | $1,400.84 |
| Other Transportation: | $124.73 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $1,525.57 |