Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2012

For:	Pigott, Brooke, Manager, Market Research
Purpose:	Travel to Moncton, NB; Toronto and Kitchener, ON; Coquitlam, BC; and Calgary, AB, for research meetings
Date(s):	10-23 to 10-30
Destination(s):	Moncton, Toronto, Kitchener, Coquitlam and Calgary
Air Fare:	$1,938.44
Other Transportation:	$85.14
Accommodation:	$286.46
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$2,310.04