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