Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Dr. Robert G. Elgie, Chairperson and CEO
Purpose
Executive Committee Meeting
Date(s)
4/4/2004 - 4/8/2004
Destination(s)
Ottawa
Air Fare
$443.43
Other Transportation
$93.00
Accomodations
$591.36
Meals and Incidentals
$258.90
Other
$0
Total:
$1,386.69 Tax Included