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