Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Brian Berry, Assistant Secretary
Purpose
Exploratary conference site visit
Date(s)
7/21/2014 to 7/22/2014
Destination(s)
Quebec
Air Fare
$0
Other Transportation
$111.03
Accomodations
$171.72
Meals and Incidentals
$165.95
Other
$0
Total:
$448.70 Tax Included