Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mara Indri-Skinner, Assistant Secretary

Purpose

Offical Languages Conference

Date(s)

6/2/2008 to 6/4/2008

Destination(s)

Québec City, Quebec

Air Fare

$0

Other Transportation

$577.68

Accomodations

$641.76

Meals and Incidentals

$230.25

Other

$88.00

Total:

$1,537.69  Tax Included