Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

André McArdle, Secretary

Purpose

Meeting of Deputy Ministers Responsible for Justice

Date(s)

1/21/2008 to 1/21/2008

Destination(s)

Kelowna, British Columbia

Air Fare

$956.69

Other Transportation

$12.61

Accomodations

$165.31

Meals and Incidentals

$67.41

Other

$25.95

Total:

$1,227.98  Tax Included