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