Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Michelle Boudreau, Executive Director
Purpose
To participate in Outreach Sessions in Montreal and Toronto
Date(s)
3/1/2011 - 3/3/2011
Destination(s)
Montreal and Toronto
Air Fare
$853.99
Other Transportation
$55.00
Accomodations
$0
Meals and Incidentals
$172.90
Other
$0
Total:
$1,081.89 Tax Included