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Proactive Disclosure

Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Mara Indri-Skinner, Assistant Secretary

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

Date(s) Purpose Total Cost
6/2/2008 to 6/4/2008 Offical Languages Conference $1,537.69
Total: $1,537.69

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

There are no hospitality expenses for this period.




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