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