Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2013
| For: | Pigott, Brooke, Manager, Market Research |
|---|---|
| Purpose: | Trip to Toronto, Kitchener and Cobourg, ON; Vancouver and Nanaimo, BC; and Hinton and Portage La Prairie, MB, for research meetings |
| Date(s): | 01-29 to 02-09 |
| Destination(s): | Toronto, Kitchener, Cobourg, Vancouver, Nanaimo, Hinton and Portage La Paririe |
| Air Fare: | $2,237.54 |
| Other Transportation: | $689.74 |
| Accommodation: | $878.93 |
| Meals and incidentals: | $15.45 |
| Other: | $0.00 |
| Total: | $3,821.66 |
