Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mara Indri-Skinner, Assistant Secretary

Purpose

Canadian Council of Resources Ministers Meeting

Date(s)

10/8/2006 to 10/14/2006

Destination(s)

Yellowknike, Northwest Territory

Air Fare

$1,202.81

Other Transportation

$86.00

Accomodations

$890.40

Meals and Incidentals

$494.85

Other

$37.04

Total:

$2,711.10  Tax Included