Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Douglas Clark, Executive Director
Purpose
Attending the Pharmaceutical Management Steering Committee Meeting
Date(s)
12/4/2018 - 3/14/2019
Destination(s)
Toronto, Ontario
Air Fare
$647.21
Other Transportation
$111.08
Accomodations
$233.86
Meals and Incidentals
$134.60
Other
$24.86
Total:
$1,151.61 Tax Included