Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2012

For:	Pigott, Brooke, Manager, Market Research
Purpose:	Travel to Halifax, NS, for research meetings
Date(s):	06-11 to 06-12
Destination(s):	Halifax
Air Fare:	$666.02
Other Transportation:	$181.58
Accommodation:	$153.32
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$1,000.92