Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Michelle Boudreau, Executive Director
Purpose
To attend the 4th of 4 sessions of the Directors Education Program in Montreal
Date(s)
11/17/2011 - 11/20/2011
Destination(s)
Montreal
Air Fare
$246.03
Other Transportation
$41.88
Accomodations
$477.57
Meals and Incidentals
$195.85
Other
$0
Total:
$961.33 Tax Included