Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Mary Catherine Lindberg, Chairperson
Purpose
Travel from Davidson to Saskatoon for Board operations.
Date(s)
8/2/2011 - 8/19/2011
Destination(s)
Saskatoon
Air Fare
$0
Other Transportation
$345.60
Accomodations
$0
Meals and Incidentals
$0
Other
$0
Total:
$345.60 Tax Included