Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Stuart Mackinnon, Secretary
Purpose
Consultation Visit
Date(s)
5/6/2004 to 5/16/2004
Destination(s)
Winnipeg, Edmonton, Yellowknife, Whitehorse,Vancouver
Air Fare
$5,083.83
Other Transportation
$508.39
Accomodations
$1,278.06
Meals and Incidentals
$735.25
Other
$98.32
Total:
$7,703.85 Tax Included