Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Barbara Ouellet, Executive Director
Purpose
To give a presentation at the Pharmac Sales & Marketing Summit 2005
Date(s)
11/20/2005 - 11/22/2005
Destination(s)
Toronto
Air Fare
$666.08
Other Transportation
$181.16
Accomodations
$345.00
Meals and Incidentals
$130.55
Other
$0
Total:
$1,322.79 Tax Included