Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

André McArdle, Secretary

Travel Expenses - June 2, 2015 to September 1, 2015

Date(s)	Purpose	Total Cost
7/5/2015 to 7/9/2015	Conference of the Governor General, Lieutenant Governors and Territorial Commissionners	$2,477.67
	Total:	$2,477.67

Hospitality Expenses - June 2, 2015 to September 1, 2015

There are no hospitality expenses for this period.