Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

André McArdle, Secretary

Purpose

First Ministers' Meeting

Date(s)

2/29/2016 to 3/4/2016

Destination(s)

Vancouver, BC

Air Fare

$1,119.19

Other Transportation

$152.94

Accomodations

$1,029.28

Meals and Incidentals

$441.90

Other

$0

Total:

$2,743.31  Tax Included