Jill Price, Vice President, Development and Corporate Affairs
Travel Expenses
Meetings with Sponsors and Prospective Sponsors
Purpose: | To meet with sponsors and prospective sponsors |
Date(s): | June 19-22, 2012 |
Destination(s): | Toronto, on |
Air Fare: | $896.68 |
Other Transportation: | $232.00 |
Accommodation: | $606.81 |
Meals and Incidentals: | $122.37 |
Total: | $1,857.86 |
Purpose: | To meet with sponsors |
Date(s): | April 25, 2012 |
Destination(s): | Calgary, AB |
Air Fare: | $702.99 |
Other Transportation: | $173.40 |
Meals and Incidentals: | $15.22 |
Total: | $891.61 |
Meetings with Sponsors and Prospective Sponsors
Purpose: | To meet with sponsors and prospective sponsors |
Date(s): | April 22-23, 2012 |
Destination(s): | Ottawa, ON |
Air Fare: | $1,130.50 |
Other Transportation: | $35.00 |
Accommodation: | $202.27 |
Meals and Incidentals: | $9.00 |
Total: | $1,376.77 |
Hospitality Expenses
Description: | Working lunch with project sponsor |
Date(s): | June 26, 2012 |
Location: | The Yew Restaurant, Vancouver, BC |
Total: | $78.32 |
Description: | Working lunch with project sponsor |
Date(s): | June 12, 2012 |
Location: | Copper Chimney Restaurant, Vancouver, BC |
Total: | $63.12 |
Description: | Working breakfast with project sponsor |
Date(s): | April 26, 2012 |
Location: | O'Doul's, Vancouver, BC |
Total: | $54.60 |