Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Douglas Clark, Executive Director

Travel Expenses - December 2, 2015 to March 1, 2016

Date(s) Purpose Total Cost
2/24/2016 to 2/24/2016 Attend the Provincial Reimbursement Advisor (PRA) luncheon - Montreal, Quebec $260.34
Total: $260.34

Hospitality Expenses - December 2, 2015 to March 1, 2016

There are no hospitality expenses for this period.




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