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