Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Michelle Boudreau, Executive Director
Purpose
Meeting with Chairperson in Toronto
Date(s)
2/15/2011 - 2/15/2011
Destination(s)
Toronto
Air Fare
$668.45
Other Transportation
$40.00
Accomodations
$0
Meals and Incidentals
$14.80
Other
$0
Total:
$723.25 Tax Included