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