Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Réal Sureau, Chairperson
Purpose
Executive Committee Meeting
Date(s)
6/22/2005 - 6/22/2005
Destination(s)
Ottawa
Air Fare
$0
Other Transportation
$35.00
Accomodations
$0
Meals and Incidentals
$41.25
Other
$0
Total:
$76.25 Tax Included