Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Michelle Boudreau, Executive Director
Purpose
Meeting with delegates in Vancouver and Victoria, BC
Date(s)
6/24/2013 - 6/27/2013
Destination(s)
Vancouver and Victoria, BC
Air Fare
$1,210.30
Other Transportation
$74.26
Accomodations
$513.31
Meals and Incidentals
$344.25
Other
$0
Total:
$2,142.12 Tax Included