Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2012

For:	Pigott, Brooke, Manager, Market Research
Purpose:	Travel to Quebec City, QC, for research meetings
Date(s):	10-22 to 10-23
Destination(s):	Quebec City
Air Fare:	$890.49
Other Transportation:	$137.74
Accommodation:	$208.61
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$1,236.84