Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
André McArdle, Secretary
Purpose
Senior Financial Officers Conference
Date(s)
11/7/2004 to 11/9/2004
Destination(s)
Montebello, Qc
Air Fare
$0
Other Transportation
$52.24
Accomodations
$505.80
Meals and Incidentals
$84.10
Other
$0
Total:
$642.14 Tax Included