Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Stuart Mackinnon, Secretary
Purpose
41 st. Annual Canadian Public Service commissioner conference
Date(s)
9/26/2004 to 9/28/2004
Destination(s)
Halifax, Nova Scotia
Air Fare
$240.75
Other Transportation
$0
Accomodations
$640.08
Meals and Incidentals
$155.65
Other
$176.67
Total:
$1,213.15 Tax Included