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)

1/22/2008 to 1/23/2008

Destination(s)

Kelowna, British Columbia

Air Fare

$2,522.19

Other Transportation

$37.83

Accomodations

$495.94

Meals and Incidentals

$202.24

Other

$77.85

Total:

$3,336.04  Tax Included