Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

André McArdle, Secretary

Purpose

Council of Ministers responsible for Transportation and Highway Safety

Date(s)

9/29/2010 to 8/29/2010

Destination(s)

Halifax, Nova Scotia

Air Fare

$716.92

Other Transportation

$182.60

Accomodations

$466.86

Meals and Incidentals

$149.20

Other

$0

Total:

$1,515.58  Tax Included