Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Michelle Boudreau, Executive Director
Purpose
To give a presentation at the Canadian Healthcare Licensing Association in Mont-Tremblant
Date(s)
2/9/2011 - 2/11/2011
Destination(s)
Mont-Tremblant
Air Fare
$0
Other Transportation
$240.85
Accomodations
$0
Meals and Incidentals
$65.80
Other
$0
Total:
$306.65 Tax Included