Jill Price, Executive Director
Travel Expenses
Meet with Government Officials and Board Members
| Purpose: | To meet with government officials and Board members to discuss upcoming events |
| Date(s): | March 28-31, 2010 |
| Destination(s): | Ottawa and Toronto |
| Air Fare: | $1,268.75 |
| Other Transportation: | $45.00 |
| Accommodation: | $593.42 |
| Meals and Incidentals: | $30.36 |
| Other: | $790.67 |
| Total: | $2,728.20 |
Hospitality Expenses
| Description: | Discussion on sponsorship |
| Date(s): | January 10, 2010 |
| Location: | Joey, Vancouver |
| Total: | $46.43 |
| Description: | Discussion on sponsorship |
| Date(s): | January 8, 2010 |
| Location: | Four Seasons Hotel, Vancouver |
| Total: | $81.68 |
