Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Michelle Boudreau, Executive Director
Purpose
To attend the 2nd of 4 sessions of the Directors Education Program in Montreal
Date(s)
6/2/2011 - 6/5/2011
Destination(s)
Montreal
Air Fare
$0
Other Transportation
$263.48
Accomodations
$877.26
Meals and Incidentals
$228.60
Other
$0
Total:
$1,369.34 Tax Included