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