Travel and Hospitality, 2012/2013, 3rd Quarter, Jill Price

Jill Price, Vice President, Development and Corporate Affairs

Travel Expenses

Sponsor Meetings and CCBC AGM

Purpose: To meet with sponsors and prospective sponsors and to attend the CCBC annual general meeting.
Date(s): November 25-28, 2012
Destination(s): Toronto, ON and Montreal, QC
Air Fare: $1,722.16
Other Transportation: $176.00
Accommodation: $632.69
Meals and Incidentals: $84.31
Other: $373.67
Total: $2,988.83

NCA's Asia Contemporary Speaker Series and Sponsor Meetings

Purpose: To attend the National Conversation on Asia's Asia Contemporary Speaker Series and to meet with sponsors and prospective sponsors.
Date(s): November 13-14, 2012
Destination(s): Toronto, ON
Air Fare: $782.51
Other Transportation: $197.75
Accommodation: $351.34
Meals and Incidentals: $32.69
Other: $47.43
Total: $1,411.72

Sponsor Meetings

Purpose: To meet with sponsors and prospective sponsors.
Date(s): October 15-18, 2012
Destination(s): Toronto and Ottawa, ON
Air Fare: $1,381.73
Other Transportation: $397.50
Accommodation: $1,102.88
Meals and Incidentals: $369.65
Total: $3,251.76

Hospitality Expenses

Lunch

Description: Working lunch
Date(s): December 3, 2012
Location: Kamei Royale Japanese, Vancouver, BC
Total: $126.30

Lunch

Description: Working lunch
Date(s): November 6, 2012
Location: The Vancouver Club, Vancouver, BC
Total: $67.76