Travel and Hospitality, 2010/2011, 2nd quarter, Jill Price

Jill Price, Executive Director

Travel Expenses

Meet with potential sponsors

Purpose: Meet with potential sponsors
Date(s): July 20-22, 2010
Destination(s): Toronto
Air Fare: $1,015.17
Other Transportation: $197.80
Accommodation: $472.34
Total: $1,685.31

Meet with potential sponsors

Purpose: Meet with potential sponsors
Date(s): July 14, 2010
Destination(s): Calgary
Air Fare: $692.94
Other Transportation: $102.00
Meals and Incidentals: $49.00
Total: $843.94

Meet with potential sponsors

Purpose: Meet with potential sponsors
Date(s): July 2-7, 2010
Destination(s): Shanghai, China
Air Fare: $696.00
Other Transportation: $34.80
Accommodation: $1,041.90
Meals and Incidentals: $165.49
Total: $1,938.19

Hospitality Expenses

Working Lunch

Description: Working Lunch
Date(s): September 28, 2010
Location: Quattro On Fourth, Vancouver
Total: $193.22

Working Lunch

Description: Working Lunch
Date(s): September 27, 2010
Location: Miku Restaurant, Vancouver
Total: $113.68

Working Lunch

Description: Working Lunch
Date(s): September 23, 2010
Location: Fumiyoshi Restaurant, Vancouver
Total: $40.80