Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Mary Catherine Lindberg, Chairperson
Purpose
Executive and Board meetings
Date(s)
12/6/2011 - 12/9/2011
Destination(s)
Ottawa
Air Fare
$907.57
Other Transportation
$226.39
Accomodations
$522.06
Meals and Incidentals
$250.75
Other
$0
Total:
$1,906.77 Tax Included