Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Stuart Mackinnon, Secretary
Purpose
Consultation Visit
Date(s)
5/25/2004 to 5/26/2004
Destination(s)
Québec
Air Fare
$798.35
Other Transportation
$110.25
Accomodations
$312.72
Meals and Incidentals
$100.55
Other
$13.20
Total:
$1,335.07 Tax Included