Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

André McArdle, Secretary

Travel Expenses - June 2, 2008 to September 1, 2008

Date(s) Purpose Total Cost
6/24/2008 to 6/26/2008 Emergency Preparedness Conference $1,422.39
6/2/2008 to 6/4/2008 Official Languages Conference $992.06
Total: $2,414.45

Hospitality Expenses - June 2, 2008 to September 1, 2008

There are no hospitality expenses for this period.




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