Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Dr. Robert G. Elgie, Chairperson and CEO
Purpose
Board Meeting
Date(s)
12/17/2003 - 12/19/2003
Destination(s)
Ottawa
Air Fare
$477.31
Other Transportation
$168.08
Accomodations
$295.68
Meals and Incidentals
$85.50
Other
$0
Total:
$1,026.57 Tax Included