Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
André McArdle, Secretary
Purpose
Intergovernmental Meetings with the Canada School of Pubic Service
Date(s)
4/22/2006 to 4/30/2006
Destination(s)
Russia
Air Fare
$6,421.35
Other Transportation
$125.33
Accomodations
$1,857.04
Meals and Incidentals
$735.21
Other
$258.94
Total:
$9,397.87 Tax Included