Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Barbara Ouellet, Executive Director
Purpose
To attend the Toronto Outreach Session
Date(s)
10/28/2009 - 10/29/2009
Destination(s)
Toronto
Air Fare
$488.61
Other Transportation
$38.52
Accomodations
$168.37
Meals and Incidentals
$87.40
Other
$0
Total:
$782.90 Tax Included