Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Pigott, Brooke, Manager, Market Research |
|---|---|
| Purpose: | Travel to Montreal, QC; Toronto and London, ON; Yellowknife, NT; Vancouver and Prince Rupert, BC, for research meetings |
| Date(s): | 06-12 to 06-24 |
| Destination(s): | Montreal, Toronto, London, Yellowknife, Vancouver and Prince Rupert |
| Air Fare: | $2,803.32 |
| Other Transportation: | $114.29 |
| Accommodation: | $1,443.89 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $4,361.50 |