Jill Price, Vice-President, Development and Corporate Affairs
Dépenses de voyage
| But: | Meet with prospective sponsors |
| Date(s): | June 15-17, 2014 |
| Destination(s): | Toronto, ON |
| Frais d'avion: | $1,110.84 |
| Autres transports: | $242.00 |
| Hébergement: | $607.76 |
| Repas et dépenses annexes: | $158.55 |
| Autres: | $34.60 |
| Total: | $2,153.75 |
Dépenses d'hospitalité
| Description: | Working Lunch |
| Date(s): | April 22, 2014 |
| Lieu: | Vancouver, BC |
| Total: | $43.05 |
| Description: | Working Lunch |
| Date(s): | May 27, 2014 |
| Lieu: | Vancouver, BC |
| Total: | $54.25 |
| Description: | Working Lunch |
| Date(s): | June 5, 2014 |
| Lieu: | Vancouver, BC |
| Total: | $44.63 |
