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Proactive Disclosure
Travel and Hospitality Expenses
Travel Expense CHRC - Detailed Report
| For: | Lynch, Jennifer, Q.C, Chief Commissioner |
| Purpose: | To attend the annual meeting of CASHRA 2008 |
| Start Date: | 2008-06-15 |
| End Date: | 2008-06-18 |
| Destination(s): | Niagara-on-the-Lake, ON |
| Air Fare: | $1,500.59 |
| Other Transportation: | $160.00 |
| Accomodation: | $556.20 |
| Meals and incidentals: | $151.70 |
| Other: | $0.00 |
| Total: | $2,368.49 |
