Jill Price, Vice-President, Development and Corporate Affairs
Travel Expenses
| Purpose: | Meet with prospective sponsors |
| Date(s): | June 15-17, 2014 |
| Destination(s): | Toronto, ON |
| Air Fare: | $1,110.84 |
| Other Transportation: | $242.00 |
| Accommodation: | $607.76 |
| Meals and Incidentals: | $158.55 |
| Other: | $34.60 |
| Total: | $2,153.75 |
Hospitality Expenses
| Description: | Working Lunch |
| Date(s): | April 22, 2014 |
| Location: | Vancouver, BC |
| Total: | $43.05 |
| Description: | Working Lunch |
| Date(s): | May 27, 2014 |
| Location: | Vancouver, BC |
| Total: | $54.25 |
| Description: | Working Lunch |
| Date(s): | June 5, 2014 |
| Location: | Vancouver, BC |
| Total: | $44.63 |
