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Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Employees > Reporting Periods > Quarter Expenses

Travel Expense

For:
Michael  Keenan, Former Vice-President
Purpose:
Halifax
Date(s):
2008-03-25 to 2008-03-27
Destination(s):
Halifax, Nova Scotia
Air Fare:
$583.94
Other Transportation:
$299.42
Accommodation:
$171.78
Meals and Incidentals:
$175.90
Other Expenses:
$0.00
Total:
$1,231.04

 



Client Contact Centre: 1-866-703-9598 Print Version
http://172.17.6.135/pdi/trho/exde-eng.asp
 Date Modified: 2008-11-25

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