Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Daniel Plourde, Assistant Secretary
Purpose
Executive retreat, 2011
Date(s)
4/19/2011 to 4/20/2011
Destination(s)
Val-David
Air Fare
$0
Other Transportation
$216.45
Accomodations
$208.81
Meals and Incidentals
$48.75
Other
$9.00
Total:
$483.01 Tax Included