Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Michelle Boudreau, Executive Director
Purpose
Executive Board Meeting
Date(s)
11/19/2012 - 11/21/2012
Destination(s)
Toronto
Air Fare
$584.28
Other Transportation
$90.00
Accomodations
$123.17
Meals and Incidentals
$147.70
Other
$0
Total:
$945.15 Tax Included