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