Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2012

For:	Pigott, Brooke, Manager, Market Research
Purpose:	Travel to Toronto, ON, for government research meetings
Date(s):	04-26 to 04-27
Destination(s):	Toronto
Air Fare:	$718.35
Other Transportation:	$171.87
Accommodation:	$0.00
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$890.22