Jill Price, Vice President, Development and Corporate Affairs
Dépenses de voyage
But: | To meet with sponsors and prospective sponsors |
Date(s): | September 22-25, 2012 |
Destination(s): | Ottawa, ON; Montreal, QC |
Frais d'avion: | $1,865.12 |
Autres transports: | $393.50 |
Hébergement: | $1,089.23 |
Repas et dépenses annexes: | $129.85 |
Total: | $3,477.70 |
Dépenses d'hospitalité
Description: | Working lunch |
Date(s): | August 28, 2012 |
Lieu: | Kamei Royal Japanese Restaurant, Vancouver, BC |
Total: | $37.49 |
Description: | Working dinner with prospective sponsor |
Date(s): | September 6, 2012 |
Lieu: | Mahony and Sons, Vancouver, BC |
Total: | $109.01 |
Description: | Working lunch |
Date(s): | September 13, 2012 |
Lieu: | Joey Bentall One, Vancouver, BC |
Total: | $95.09 |