Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Mary Catherine Lindberg, Chairperson
Purpose
Executive committee meeting
Date(s)
11/6/2013 - 11/7/2013
Destination(s)
Ottawa, ON
Air Fare
$786.73
Other Transportation
$202.00
Accomodations
$229.29
Meals and Incidentals
$149.45
Other
$56.00
Total:
$1,423.47 Tax Included