Travel and Hospitality, 2011/2012, 4th Quarter, Jill Price

Jill Price, Executive Director

Dépenses de voyage

Sponsor Meetings

But: Meet with sponsors and prospective sponsors
Date(s): February 12-16, 2012
Destination(s): Ottawa and Toronto, ON
Frais d'avion: $1,081.57
Autres transports: $309.00
Hébergement: $945.04
Repas et dépenses annexes: $367.98
Autres: $33.89
Total: $2,737.48

Dépenses d'hospitalité

Working Lunch

Description: Working lunch with rpoject partner
Date(s): February 27, 2012
Lieu: Joey Bental One, Vancouver, BC
Total: $67.56

Working Lunch

Description: Working lunch with project sponsor
Date(s): March 15, 2012
Lieu: Vancouver Club, Vancouver, BC
Total: $59.92

Working Lunch

Description: Working lunch with prospective sponsor
Date(s): March 12, 2012
Lieu: Vancouver Club, Vancouver, BC
Total: $62.56

Refreshments

Description: Refreshments with NCA project partner
Date(s): January 16, 2012
Total: $15.38