Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Mary Catherine Lindberg, Chairperson
Purpose
Meeting in Ottawa with Executive Director and Director, Board Secretariat and Communications.
Date(s)
6/23/2011 - 6/24/2011
Destination(s)
Ottawa
Air Fare
$583.27
Other Transportation
$178.50
Accomodations
$177.41
Meals and Incidentals
$103.65
Other
$0
Total:
$1,042.83 Tax Included