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)
10/17/2004 - 10/21/2004
Destination(s)
Ottawa
Air Fare
$0
Other Transportation
$474.30
Accomodations
$621.00
Meals and Incidentals
$250.10
Other
$0
Total:
$1,345.40 Tax Included