Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2013

For:	Pigott, Brooke, Manager, Market Research
Purpose:	Trip to Vancouver, BC; Saskatoon, SK; Mississauga and London, ON; and Halifax, NS, for research meetings
Date(s):	01-04 to 01-11
Destination(s):	Vancouver, Saskatoon, Mississauga, London and Halifax
Air Fare:	$2,189.42
Other Transportation:	$426.90
Accommodation:	$840.54
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$3,456.86