Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Barbara Ouellet, Executive Director
Purpose
Consultations on the Board's Excessive Price Guidelines
Date(s)
11/1/2006 - 11/3/2006
Destination(s)
Edmonton
Air Fare
$2,803.11
Other Transportation
$170.02
Accomodations
$264.42
Meals and Incidentals
$131.60
Other
$0
Total:
$3,369.15 Tax Included