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