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

Jill Price, Executive Director

Dépenses de voyage

Meet with potential sponsors

But: Meet with potential sponsors
Date(s): July 20-22, 2010
Destination(s): Toronto
Frais d'avion: $1,015.17
Autres transports: $197.80
Hébergement: $472.34
Total: $1,685.31

Meet with potential sponsors

But: Meet with potential sponsors
Date(s): July 14, 2010
Destination(s): Calgary
Frais d'avion: $692.94
Autres transports: $102.00
Repas et dépenses annexes: $49.00
Total: $843.94

Meet with potential sponsors

But: Meet with potential sponsors
Date(s): July 2-7, 2010
Destination(s): Shanghai, China
Frais d'avion: $696.00
Autres transports: $34.80
Hébergement: $1,041.90
Repas et dépenses annexes: $165.49
Total: $1,938.19

Dépenses d'hospitalité

Working Lunch

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

Working Lunch

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

Working Lunch

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