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