Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Mara Indri-Skinner, Assistant Secretary
Purpose
National Joint Council Seminar
Date(s)
9/17/2008 to 9/19/2008
Destination(s)
Québec
Air Fare
$0
Other Transportation
$443.08
Accomodations
$837.39
Meals and Incidentals
$168.25
Other
$0
Total:
$1,448.72 Tax Included