Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Daniel Plourde, Assistant Secretary
Purpose
DSO Community Workshop
Date(s)
2/25/2013 to 2/25/2013
Destination(s)
Cornwall
Air Fare
$0
Other Transportation
$0
Accomodations
$0
Meals and Incidentals
$0
Other
$128.82
Total:
$128.82 Tax Included