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