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