Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Stuart Mackinnon, Secretary
Purpose
Consultation Visit
Date(s)
6/7/2004 to 6/8/2004
Destination(s)
Saint-John's, Newfoundland and Labrador
Air Fare
$592.35
Other Transportation
$99.76
Accomodations
$254.88
Meals and Incidentals
$109.50
Other
$100.00
Total:
$1,156.49 Tax Included