Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Douglas Clark, Executive Director

Purpose

Attend the Provincial Reimbursement Advisor (PRA) luncheon - Montreal, Quebec

Date(s)

2/24/2016 - 2/24/2016

Destination(s)

Montreal, Quebec

Air Fare

$0

Other Transportation

$246.34

Accomodations

$0

Meals and Incidentals

$0

Other

$14.00

Total:

$260.34  Tax Included