Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Mary Catherine Lindberg, Chairperson
Purpose
Attend Board meeting - Ottawa, Ontario
Date(s)
11/12/2015 - 11/12/2015
Destination(s)
Ottawa, Ontario
Air Fare
$501.83
Other Transportation
$171.12
Accomodations
$0
Meals and Incidentals
$60.95
Other
$65.00
Total:
$798.90 Tax Included