Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2013

For:	Pigott, Brooke, Manager, Market Research
Purpose:	Trip to Quebec City, QC, for research meetings
Date(s):	01-11 to 01-12
Destination(s):	Quebec City
Air Fare:	$537.57
Other Transportation:	$99.52
Accommodation:	$158.28
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$795.37