Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Michelle Boudreau, Executive Director
Purpose
To attend 1st of 4 session of the Directors Education Program in Montreal
Date(s)
3/31/2011 - 4/3/2011
Destination(s)
Montreal
Air Fare
$0
Other Transportation
$221.20
Accomodations
$431.56
Meals and Incidentals
$192.00
Other
$0
Total:
$844.76 Tax Included