Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Mara Indri-Skinner, Assistant Secretary
Purpose
Provincial-Territorial Meeting of Ministers responsible for Local Government
Date(s)
9/16/2006 to 9/21/2006
Destination(s)
Yellowknike, Northwest Territory
Air Fare
$1,411.10
Other Transportation
$198.00
Accomodations
$742.00
Meals and Incidentals
$405.15
Other
$0
Total:
$2,756.25 Tax Included