Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

André McArdle, Secretary

Purpose

Emergency Preparedness Conference

Date(s)

6/24/2008 to 6/26/2008

Destination(s)

Québec City, Quebec

Air Fare

$0

Other Transportation

$517.89

Accomodations

$624.35

Meals and Incidentals

$280.15

Other

$0

Total:

$1,422.39  Tax Included