Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Dr. Robert G. Elgie, Chairperson and CEO
Purpose
Meeting to discuss Board Issues
Date(s)
10/31/2004 - 11/4/2004
Destination(s)
Ottawa
Air Fare
$0
Other Transportation
$451.30
Accomodations
$610.65
Meals and Incidentals
$217.90
Other
$0
Total:
$1,279.85 Tax Included