Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2013
| For: | Pigott, Brooke, Manager, Market Research |
|---|---|
| Purpose: | Trip to Coquitlam, BC; Winnipeg, MB; and to Kitchener and Toronto, ON, for research meetings |
| Date(s): | 02-17 to 02-22 |
| Destination(s): | Coquitlam, Winnipeg, Kitchener and Toronto |
| Air Fare: | $1,848.99 |
| Other Transportation: | $123.30 |
| Accommodation: | $319.50 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $2,291.79 |