Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Stuart Mackinnon, Secretary
Purpose
Consultation Visit
Date(s)
4/22/2004 to 4/29/2004
Destination(s)
Halifax, Saint-John, Charlottetown
Air Fare
$1,147.66
Other Transportation
$260.88
Accomodations
$907.99
Meals and Incidentals
$449.00
Other
$87.23
Total:
$2,852.76 Tax Included