Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Douglas Clark, Executive Director
Purpose
Attend the Provincial Reimbursement Advisor (PRA) luncheon - Montreal, Quebec
Date(s)
2/24/2016 - 2/24/2016
Destination(s)
Montreal, Quebec
Air Fare
$0
Other Transportation
$246.34
Accomodations
$0
Meals and Incidentals
$0
Other
$14.00
Total:
$260.34 Tax Included