Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Michelle Boudreau, Executive Director
Purpose
Meeting with delegate in Regina, Saskatchewan
Date(s)
6/6/2013 - 6/7/2013
Destination(s)
Regina, SK
Air Fare
$532.20
Other Transportation
$60.00
Accomodations
$135.91
Meals and Incidentals
$122.80
Other
$0
Total:
$850.91 Tax Included