Travel and Hospitality, 2012/2013, 2nd Quarter, Jill Price

Jill Price, Vice President, Development and Corporate Affairs

Dépenses de voyage

Sponsor Meetings

But: To meet with sponsors and prospective sponsors
Date(s): September 22-25, 2012
Destination(s): Ottawa, ON; Montreal, QC
Frais d'avion: $1,865.12
Autres transports: $393.50
Hébergement: $1,089.23
Repas et dépenses annexes: $129.85
Total: $3,477.70

Dépenses d'hospitalité

Lunch

Description: Working lunch
Date(s): August 28, 2012
Lieu: Kamei Royal Japanese Restaurant, Vancouver, BC
Total: $37.49

Dinner

Description: Working dinner with prospective sponsor
Date(s): September 6, 2012
Lieu: Mahony and Sons, Vancouver, BC
Total: $109.01

Lunch

Description: Working lunch
Date(s): September 13, 2012
Lieu: Joey Bentall One, Vancouver, BC
Total: $95.09