Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Daniel Plourde, Assistant Secretary
Purpose
Executive Retreat 2012
Date(s)
5/9/2012 to 5/11/2012
Destination(s)
Val-David, QC
Air Fare
$0
Other Transportation
$126.44
Accomodations
$386.46
Meals and Incidentals
$51.90
Other
$0
Total:
$564.80 Tax Included