Travel and Hospitality, 2015/2016, 1st Quarter, Jill Price

Jill Price, Vice-President, Development and Corporate Affairs

Travel Expenses

Sponsor and Prospective Sponsor Meetings

Purpose: Attend meetings with current and prospective sponsors
Date(s): April 26 - 29, 2015
Destination(s): Toronto, ON
Air Fare: $1,030.21
Other Transportation: $219.00
Accommodation: $887.40
Meals and Incidentals: $231.00
Total: $2,367.61

ABAC Executive Roundtable 2015 and Other Meetings

Purpose: Attend ABAC Executive Roundtable 2015; attend J. McArthur Fellowhip Reception
Date(s): May 31 - June 5, 2015
Destination(s): Toronto, ON
Air Fare: $2141.61
Other Transportation: $96.00
Meals and Incidentals: $201.50
Total: $2,439.11

Hospitality Expenses

There are no hospitality expenses for this period.