Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Dr. Robert G. Elgie, Chairperson and CEO
Purpose
Board Meeting
Date(s)
12/14/2004 - 12/18/2004
Destination(s)
Ottawa
Air Fare
$0
Other Transportation
$460.30
Accomodations
$607.20
Meals and Incidentals
$273.30
Other
$0
Total:
$1,340.80 Tax Included