Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Mary Catherine Lindberg, Chairperson
Purpose
Board Meeting in Ottawa
Date(s)
10/12/2011 - 10/14/2011
Destination(s)
Ottawa
Air Fare
$967.98
Other Transportation
$253.22
Accomodations
$354.82
Meals and Incidentals
$137.50
Other
$0
Total:
$1,713.52 Tax Included