Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2012

For:	Pigott, Brooke, Manager, Market Research
Purpose:	Travel to Moncton, NB; London and Toronto, ON, and Quebec City, QC, for research meetings
Date(s):	06-25 to 06-29
Destination(s):	Moncton, London, Toronto and Quebec City
Air Fare:	$1,563.61
Other Transportation:	$140.41
Accommodation:	$530.73
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$2,234.75