Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
André McArdle, Secretary
Purpose
Federal-Provincial-Territorial meeting of Deputy Ministers responsible for Social Services
Date(s)
9/23/2004 to 9/24/2004
Destination(s)
Lakeside, Prince Edward Island
Air Fare
$625.95
Other Transportation
$0
Accomodations
$1,510.07
Meals and Incidentals
$532.25
Other
$24.00
Total:
$2,692.27 Tax Included