Travel and Hospitality, 2010/2011, 1st quarter, Jill Price

Jill Price, Executive Director

Dépenses de voyage

Toronto fundraising

But: To meet with prospective sponsors
Date(s): May 5-7, 2010
Destination(s): Toronto
Frais d'avion: $670.16
Autres transports: $167.00
Hébergement: $508.89
Repas et dépenses annexes: $49.75
Autres: $542.53
Total: $1,938.33

Dépenses d'hospitalité

Working lunch

Description: Working lunch on business development
Date(s): June 18, 2010
Lieu: Shaughnessy restaurant, Vancouver
Total: $69.65

Working lunch

Description: Working lunch on business development
Date(s): June 16, 2010
Lieu: Vancouver Club
Total: $78.40

Working dinner

Description: Working dinner on research projects and publications
Date(s): June 14, 2010
Lieu: Vancouver Club
Total: $102.90