Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2012

For:	Pigott, Brooke, Manager, Market Research
Purpose:	Travel to Quebec City, QC; London, ON; and Vancouver, BC, for research meetings
Date(s):	07-30 to 08-06
Destination(s):	Quebec City, London and Vancouver
Air Fare:	$2,258.91
Other Transportation:	$65.97
Accommodation:	$318.04
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$2,642.92