Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

André McArdle, Secretary

Purpose

Provincial Employee Recruitment Travel

Date(s)

2/16/2009 to 2/20/2009

Destination(s)

Halifax, Nova Scotia

Air Fare

$1,464.01

Other Transportation

$125.70

Accomodations

$572.36

Meals and Incidentals

$343.50

Other

$0

Total:

$2,505.57  Tax Included