Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
André McArdle, Secretary
Purpose
Interviews to staff seconde positions at the Canadian Intergovernmental Conference Secretariat
Date(s)
6/12/2007 to 6/14/2007
Destination(s)
Vancouver, British Columbia
Air Fare
$2,775.12
Other Transportation
$0
Accomodations
$368.88
Meals and Incidentals
$173.30
Other
$0
Total:
$3,317.30 Tax Included