Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

André McArdle, Secretary

Purpose

Annual Conference of the Governor General, Lieutenant Governors and Territorial Commissionners.

Date(s)

7/9/2016 to 7/14/2016

Destination(s)

Halifax, NS

Air Fare

$0

Other Transportation

$258.48

Accomodations

$746.05

Meals and Incidentals

$367.90

Other

$0

Total:

$1,372.43  Tax Included