Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Mary Catherine Lindberg, Chairperson
Purpose
Meeting with Executive Director
Date(s)
6/18/2010 - 6/18/2010
Destination(s)
Ottawa
Air Fare
$589.10
Other Transportation
$98.98
Accomodations
$0
Meals and Incidentals
$0
Other
$0
Total:
$688.08 Tax Included