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