Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Dr. Robert G. Elgie, Chairperson and CEO
Purpose
Executive Committee Meeting
Date(s)
1/25/2004 - 1/25/2004
Destination(s)
Ottawa
Air Fare
$402.41
Other Transportation
$92.50
Accomodations
$591.36
Meals and Incidentals
$257.30
Other
$0
Total:
$1,343.57 Tax Included