Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Dr. Robert G. Elgie, Chairperson and CEO
Purpose
Board Meeting
Date(s)
9/23/2004 - 9/25/2004
Destination(s)
Ottawa
Air Fare
$411.49
Other Transportation
$174.44
Accomodations
$310.50
Meals and Incidentals
$138.10
Other
$0
Total:
$1,034.53 Tax Included