Travel and Hospitality, 2012/2013, 1st Quarter, Jill Price

Jill Price, Vice President, Development and Corporate Affairs

Travel Expenses

Meetings with Sponsors and Prospective Sponsors

Purpose: To meet with sponsors and prospective sponsors
Date(s): June 19-22, 2012
Destination(s): Toronto, on
Air Fare: $896.68
Other Transportation: $232.00
Accommodation: $606.81
Meals and Incidentals: $122.37
Total: $1,857.86

Meetings with Sponsors

Purpose: To meet with sponsors
Date(s): April 25, 2012
Destination(s): Calgary, AB
Air Fare: $702.99
Other Transportation: $173.40
Meals and Incidentals: $15.22
Total: $891.61

Meetings with Sponsors and Prospective Sponsors

Purpose: To meet with sponsors and prospective sponsors
Date(s): April 22-23, 2012
Destination(s): Ottawa, ON
Air Fare: $1,130.50
Other Transportation: $35.00
Accommodation: $202.27
Meals and Incidentals: $9.00
Total: $1,376.77

Hospitality Expenses

Lunch

Description: Working lunch with project sponsor
Date(s): June 26, 2012
Location: The Yew Restaurant, Vancouver, BC
Total: $78.32

Lunch

Description: Working lunch with project sponsor
Date(s): June 12, 2012
Location: Copper Chimney Restaurant, Vancouver, BC
Total: $63.12

Breakfast

Description: Working breakfast with project sponsor
Date(s): April 26, 2012
Location: O'Doul's, Vancouver, BC
Total: $54.60