Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2012

For:	Pigott, Brooke, Manager, Market Research
Purpose:	Travel to Quebec City, QC, for attending research meetings
Date(s):	04-10 to 04-11
Destination(s):	Quebec City
Air Fare:	$618.15
Other Transportation:	$150.48
Accommodation:	$153.72
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$922.35