Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
André McArdle, Secretary
Purpose
Governor General Meeting - Charlottetown
Date(s)
6/15/2014 to 6/18/2014
Destination(s)
Charlottetown
Air Fare
$1,010.13
Other Transportation
$93.91
Accomodations
$701.01
Meals and Incidentals
$332.60
Other
$84.00
Total:
$2,221.65 Tax Included