Jill Price, Executive Director
Travel Expenses
| Purpose: | Meet with sponsors and prospective sponsors |
| Date(s): | February 12-16, 2012 |
| Destination(s): | Ottawa and Toronto, ON |
| Air Fare: | $1,081.57 |
| Other Transportation: | $309.00 |
| Accommodation: | $945.04 |
| Meals and Incidentals: | $367.98 |
| Other: | $33.89 |
| Total: | $2,737.48 |
Hospitality Expenses
| Description: | Working lunch with rpoject partner |
| Date(s): | February 27, 2012 |
| Location: | Joey Bental One, Vancouver, BC |
| Total: | $67.56 |
| Description: | Working lunch with project sponsor |
| Date(s): | March 15, 2012 |
| Location: | Vancouver Club, Vancouver, BC |
| Total: | $59.92 |
| Description: | Working lunch with prospective sponsor |
| Date(s): | March 12, 2012 |
| Location: | Vancouver Club, Vancouver, BC |
| Total: | $62.56 |
| Description: | Refreshments with NCA project partner |
| Date(s): | January 16, 2012 |
| Total: | $15.38 |
