Travel and Hospitality, 2009/2010, 4th quarter, Jill Price

Jill Price, Executive Director

Dépenses de voyage

Meet with Government Officials and Board Members

But: To meet with government officials and Board members to discuss upcoming events
Date(s): March 28-31, 2010
Destination(s): Ottawa and Toronto
Frais d'avion: $1,268.75
Autres transports: $45.00
Hébergement: $593.42
Repas et dépenses annexes: $30.36
Autres: $790.67
Total: $2,728.20

Dépenses d'hospitalité

Lunch

Description: Discussion on sponsorship
Date(s): January 10, 2010
Lieu: Joey, Vancouver
Total: $46.43

Lunch

Description: Discussion on sponsorship
Date(s): January 8, 2010
Lieu: Four Seasons Hotel, Vancouver
Total: $81.68