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)
11/7/2006 - 11/8/2006
Destination(s)
Montreal
Air Fare
$258.10
Other Transportation
$13.00
Accomodations
$163.14
Meals and Incidentals
$68.20
Other
$0
Total:
$508.26 Tax Included