Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Dr. Robert G. Elgie, Chairperson and CEO
Purpose
Meeting to discuss Board Issues
Date(s)
10/11/2004 - 10/13/2004
Destination(s)
Ottawa
Air Fare
$0
Other Transportation
$391.60
Accomodations
$100.00
Meals and Incidentals
$139.90
Other
$0
Total:
$631.50 Tax Included