Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Mary Catherine Lindberg, Chairperson
Purpose
Travel to Ottawa for Board Meeting
Date(s)
2/19/2015 - 2/20/2015
Destination(s)
Ottawa, Ontario
Air Fare
$616.50
Other Transportation
$168.64
Accomodations
$182.73
Meals and Incidentals
$134.75
Other
$110.00
Total:
$1,212.62 Tax Included