Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Douglas Clark, Executive Director
Purpose
Attend meeting with stakeholder - Montreal, Quebec
Date(s)
11/22/2016 - 11/22/2016
Destination(s)
Montreal, Quebec
Air Fare
$206.45
Other Transportation
$137.86
Accomodations
$0
Meals and Incidentals
$17.25
Other
$5.65
Total:
$367.21 Tax Included