Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mara Indri-Skinner, Assistant Secretary

Purpose

Annual Strategic Heads of HR Conference

Date(s)

5/7/2008 to 5/9/2008

Destination(s)

Montréal, Quebec

Air Fare

$0

Other Transportation

$200.08

Accomodations

$663.50

Meals and Incidentals

$83.75

Other

$0

Total:

$947.33  Tax Included