Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2012

For:	Pigott, Brooke, Manager, Market Research
Purpose:	Travel to Halifax, NS; and Sherbrooke, QC, for government research meetings
Date(s):	04-24 to 04-26
Destination(s):	Halifax and Sherbrooke
Air Fare:	$788.58
Other Transportation:	$155.83
Accommodation:	$279.65
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$1,224.06