Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Mara Indri-Skinner, Assistant Secretary
Purpose
Annual Senior Financial Full-Time Officer Conference
Date(s)
11/15/2006 to 11/17/2006
Destination(s)
Montebello, Quebec
Air Fare
$0
Other Transportation
$77.60
Accomodations
$541.87
Meals and Incidentals
$85.50
Other
$14.00
Total:
$718.97 Tax Included