Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Michelle Boudreau, Executive Director
Purpose
Provincial Territorial Tour to meet with Various Officials
Date(s)
10/2/2011 - 10/6/2011
Destination(s)
Winnipeg, Toronto and Halifax
Air Fare
$1,268.04
Other Transportation
$192.95
Accomodations
$671.66
Meals and Incidentals
$368.50
Other
$0
Total:
$2,501.15 Tax Included