Travel and Hospitality, 2012/2013, 3rd Quarter, Jill Price

Jill Price, Vice President, Development and Corporate Affairs

Dépenses de voyage

Sponsor Meetings and CCBC AGM

But: To meet with sponsors and prospective sponsors and to attend the CCBC annual general meeting.
Date(s): November 25-28, 2012
Destination(s): Toronto, ON and Montreal, QC
Frais d'avion: $1,722.16
Autres transports: $176.00
Hébergement: $632.69
Repas et dépenses annexes: $84.31
Autres: $373.67
Total: $2,988.83

NCA's Asia Contemporary Speaker Series and Sponsor Meetings

But: To attend the National Conversation on Asia's Asia Contemporary Speaker Series and to meet with sponsors and prospective sponsors.
Date(s): November 13-14, 2012
Destination(s): Toronto, ON
Frais d'avion: $782.51
Autres transports: $197.75
Hébergement: $351.34
Repas et dépenses annexes: $32.69
Autres: $47.43
Total: $1,411.72

Sponsor Meetings

But: To meet with sponsors and prospective sponsors.
Date(s): October 15-18, 2012
Destination(s): Toronto and Ottawa, ON
Frais d'avion: $1,381.73
Autres transports: $397.50
Hébergement: $1,102.88
Repas et dépenses annexes: $369.65
Total: $3,251.76

Dépenses d'hospitalité

Lunch

Description: Working lunch
Date(s): December 3, 2012
Lieu: Kamei Royale Japanese, Vancouver, BC
Total: $126.30

Lunch

Description: Working lunch
Date(s): November 6, 2012
Lieu: The Vancouver Club, Vancouver, BC
Total: $67.76