Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

André McArdle, Secretary

Purpose

Site check for First Ministers Meeting

Date(s)

8/17/2005 to 8/19/2005

Destination(s)

Vancouver British-Columbia

Air Fare

$2,847.10

Other Transportation

$54.26

Accomodations

$234.00

Meals and Incidentals

$197.30

Other

$45.00

Total:

$3,377.66  Tax Included