Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Mary Catherine Lindberg, Chairperson
Purpose
Meeting with Audit Committee of the office of the Controller General in Ottawa
Date(s)
10/19/2011 - 10/20/2011
Destination(s)
Ottawa
Air Fare
$0
Other Transportation
$119.20
Accomodations
$123.17
Meals and Incidentals
$64.45
Other
$0
Total:
$306.82 Tax Included