Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

André McArdle, Secretary

Purpose

Official Languages Conference

Date(s)

6/2/2008 to 6/4/2008

Destination(s)

Québec City, Quebec

Air Fare

$0

Other Transportation

$70.00

Accomodations

$641.76

Meals and Incidentals

$181.10

Other

$99.20

Total:

$992.06  Tax Included