Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Douglas Clark, Executive Director
Purpose
Travel to Toronto for Board Meeting - Toronto, Ontario
Date(s)
5/14/2015 - 5/15/2015
Destination(s)
Toronto, Ontario
Air Fare
$466.18
Other Transportation
$84.50
Accomodations
$230.84
Meals and Incidentals
$93.40
Other
$0
Total:
$874.92 Tax Included