Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Mary Catherine Lindberg, Chairperson
Purpose
Meeting representatives of Manitoba in Winnipeg
Date(s)
10/2/2011 - 10/3/2011
Destination(s)
Winnipeg
Air Fare
$394.34
Other Transportation
$246.20
Accomodations
$141.87
Meals and Incidentals
$104.85
Other
$0
Total:
$887.26 Tax Included