Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mara Indri-Skinner, Assistant Secretary

Purpose

26th Annual Intergovernmental Budget Conference

Date(s)

8/19/2007 to 8/22/2007

Destination(s)

Niagara-on-the Lake, Ontario

Air Fare

$0

Other Transportation

$592.06

Accomodations

$564.60

Meals and Incidentals

$274.20

Other

$0

Total:

$1,430.86  Tax Included