Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Mary Catherine Lindberg, Chairperson
Purpose
Executive Committee Meeting
Date(s)
6/19/2012 - 6/20/2012
Destination(s)
Ottawa
Air Fare
$704.71
Other Transportation
$189.67
Accomodations
$129.95
Meals and Incidentals
$131.90
Other
$0
Total:
$1,156.23 Tax Included