Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Pigott, Brooke, Manager, Market Research |
|---|---|
| Purpose: | Travel to Toronto, ON, and Vancouver, BC, for attending Research meetings |
| Date(s): | 11-19 to 11-25 |
| Destination(s): | Toronto and Vancouver |
| Air Fare: | $1,154.85 |
| Other Transportation: | $114.10 |
| Accommodation: | $141.50 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $1,410.45 |
