Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Mara Indri-Skinner, Assistant Secretary
Purpose
2007 Senior Financial Officer's Conference
Date(s)
11/14/2007 to 11/16/2007
Destination(s)
Montebello, Quebec
Air Fare
$0
Other Transportation
$52.89
Accomodations
$361.18
Meals and Incidentals
$257.80
Other
$8.00
Total:
$679.87 Tax Included