Jill Price, Vice President, Development and Corporate Affairs
Travel Expenses
| Purpose: | To meet with sponsors and prospective sponsors |
| Date(s): | September 22-25, 2012 |
| Destination(s): | Ottawa, ON; Montreal, QC |
| Air Fare: | $1,865.12 |
| Other Transportation: | $393.50 |
| Accommodation: | $1,089.23 |
| Meals and Incidentals: | $129.85 |
| Total: | $3,477.70 |
Hospitality Expenses
| Description: | Working lunch |
| Date(s): | August 28, 2012 |
| Location: | Kamei Royal Japanese Restaurant, Vancouver, BC |
| Total: | $37.49 |
| Description: | Working dinner with prospective sponsor |
| Date(s): | September 6, 2012 |
| Location: | Mahony and Sons, Vancouver, BC |
| Total: | $109.01 |
| Description: | Working lunch |
| Date(s): | September 13, 2012 |
| Location: | Joey Bentall One, Vancouver, BC |
| Total: | $95.09 |
