Travel and Hospitality, 2010/2011, 4th Quarter, Jill Price

Jill Price, Executive Director

Dépenses de voyage

Meetings with prospective sponsors

But: Meetings with prospective sponsors
Date(s): January 17-21, 2011
Destination(s): Toronto and Montreal
Frais d'avion: $1,361.56
Autres transports: $202.00
Hébergement: $980.59
Repas et dépenses annexes: $87.02
Total: $2,631.17

Meeting with prospective sponsor

But: Meeting with prospective sponsor
Date(s): March 3, 2011
Destination(s): Calgary, Alberta
Frais d'avion: $640.07
Autres transports: $76.00
Repas et dépenses annexes: $13.63
Total: $729.70

Meetings with prospective sponsors

But: Meetings with prospective sponsors
Date(s): February 7-9, 2011
Destination(s): Montreal
Frais d'avion: $1,313.88
Autres transports: $132.00
Hébergement: $487.70
Repas et dépenses annexes: $170.00
Total: $2,103.58

Dépenses d'hospitalité

Refreshments

Description: Discussion on the NCA project and board related issues
Date(s): March 17, 2011
Lieu: Four Seasons Hotel
Total: $145.60

Lunch

Description: Working lunch with NCA sponsor
Date(s): February 25, 2011
Lieu: The Vancouver Club
Total: $78.40

Dinner

Description: Working dinner with prospective NCA sponsor
Date(s): January 20, 2011
Lieu: Le Hangar, Montreal
Total: $144.87

Refreshments

Description: Refreshments with prospective NCA sponsor
Date(s): January 18, 2011
Lieu: Hilton Hotel, Toronto
Total: $63.20

Lunch

Description: Working lunch with prospective NCA sponsor
Date(s): January 4, 2011
Lieu: The Vancouver Club
Total: $121.52