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)
1/9/2005 - 1/11/2005
Destination(s)
Ottawa
Air Fare
$0
Other Transportation
$423.20
Accomodations
$312.80
Meals and Incidentals
$171.70
Other
$0
Total:
$907.70 Tax Included