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