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