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)
9/12/2004 - 9/16/2004
Destination(s)
Ottawa
Air Fare
$0
Other Transportation
$439.00
Accomodations
$621.00
Meals and Incidentals
$258.90
Other
$0
Total:
$1,318.90 Tax Included