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

Jill Price, Vice President, Development and Corporate Affairs

Dépenses de voyage

Meetings with Sponsors and Prospective Sponsors

But: To meet with sponsors and prospective sponsors
Date(s): June 19-22, 2012
Destination(s): Toronto, on
Frais d'avion: $896.68
Autres transports: $232.00
Hébergement: $606.81
Repas et dépenses annexes: $122.37
Total: $1,857.86

Meetings with Sponsors

But: To meet with sponsors
Date(s): April 25, 2012
Destination(s): Calgary, AB
Frais d'avion: $702.99
Autres transports: $173.40
Repas et dépenses annexes: $15.22
Total: $891.61

Meetings with Sponsors and Prospective Sponsors

But: To meet with sponsors and prospective sponsors
Date(s): April 22-23, 2012
Destination(s): Ottawa, ON
Frais d'avion: $1,130.50
Autres transports: $35.00
Hébergement: $202.27
Repas et dépenses annexes: $9.00
Total: $1,376.77

Dépenses d'hospitalité

Lunch

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

Lunch

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

Breakfast

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