Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Mary Catherine Lindberg, Chairperson
Purpose
Executive Committee Meeting
Date(s)
2/3/2013 - 2/5/2013
Destination(s)
Ottawa, ON
Air Fare
$704.47
Other Transportation
$207.00
Accomodations
$354.82
Meals and Incidentals
$128.60
Other
$107.90
Total:
$1,502.79 Tax Included