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