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