Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Pigott, Brooke, Manager, Market Research |
|---|---|
| Purpose: | Travel to Coquitlam, BC; Whitehorse, YT; London and Toronto, ON; Moncton, NB; and Quebec City, QC, |
| Date(s): | 05-09 to 05-18 |
| Destination(s): | Coquitlam, Whitehorse, London, Toronto, Moncton and Quebec City |
| Air Fare: | $2,307.04 |
| Other Transportation: | $194.12 |
| Accommodation: | $1,163.40 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $3,664.56 |
