Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Mara Indri-Skinner, Assistant Secretary
Purpose
Chief Financial Officers Conference
Date(s)
11/12/2008 to 11/14/2008
Destination(s)
Québec
Air Fare
$0
Other Transportation
$75.80
Accomodations
$528.65
Meals and Incidentals
$89.30
Other
$0
Total:
$693.75 Tax Included