Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Douglas Clark, Executive Director

Purpose

Attending the Pharmaceutical Management Steering Committee Meeting

Date(s)

1/23/2018 - 1/24/2018

Destination(s)

Toronto, Ontario

Air Fare

$484.14

Other Transportation

$88.61

Accomodations

$230.84

Meals and Incidentals

$129.30

Other

$24.86

Total:

$957.75  Tax Included

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