Jill Price, Executive Director
Travel Expenses
| Purpose: | To meet with prospective sponsors |
| Date(s): | May 5-7, 2010 |
| Destination(s): | Toronto |
| Air Fare: | $670.16 |
| Other Transportation: | $167.00 |
| Accommodation: | $508.89 |
| Meals and Incidentals: | $49.75 |
| Other: | $542.53 |
| Total: | $1,938.33 |
Hospitality Expenses
| Description: | Working lunch on business development |
| Date(s): | June 18, 2010 |
| Location: | Shaughnessy restaurant, Vancouver |
| Total: | $69.65 |
| Description: | Working lunch on business development |
| Date(s): | June 16, 2010 |
| Location: | Vancouver Club |
| Total: | $78.40 |
| Description: | Working dinner on research projects and publications |
| Date(s): | June 14, 2010 |
| Location: | Vancouver Club |
| Total: | $102.90 |
