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