Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Michelle Boudreau, Executive Director
Purpose
Financial Literacy Program – Training
Date(s)
10/27/2012 - 10/31/2012
Destination(s)
Toronto
Air Fare
$474.69
Other Transportation
$62.00
Accomodations
$505.11
Meals and Incidentals
$283.60
Other
$20.72
Total:
$1,346.12 Tax Included