Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

André McArdle, Secretary

Travel Expenses - September 2, 2010 to December 1, 2010

Date(s) Purpose Total Cost
9/29/2010 to 8/29/2010 Council of Ministers responsible for Transportation and Highway Safety $1,515.58
Total: $1,515.58

Hospitality Expenses - September 2, 2010 to December 1, 2010

There are no hospitality expenses for this period.




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