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Period for (
(July 2009 - September 2009)
)
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Hon. Carolyn Bertram
Business Expense(s)
Date
Purpose
Total
*
Jul 03 2009
Two person luncheon meeting. ...
$31.30
Jul 13 2009
Luncheon meeting prior to New London Firehall an ...
$43.47
Jul 16 2009
Meeting with partners in preparation for Federal ...
$24.73
Jul 31 2009
Miscellaneous business expenses for month of Jul ...
$31.13
Jul 31 2009
Vehicle fuel costs for month of July, 2009. ...
$477.84
Aug 13 2009
Meeting expenses related to the hosting of feder ...
$78.42
Aug 26 2009
Luncheon meeting during 2009 Canada Games. ...
$33.92
Aug 31 2009
Vehicle fuel costs for month of August, 2009. ...
$424.49
Aug 31 2009
Miscellaneous business expenses for month of Aug ...
$31.00
Sep 01 2009
Two person business meeting. ...
$36.13
Sep 09 2009
Two person business luncheon. ...
$44.27
Sep 23 2009
Two person business luncheon. ...
$27.83
Sep 30 2009
Miscellaneous business expenses for month of Sep ...
$9.00
Sep 30 2009
Vehicle fuel costs for month of September, 2009. ...
$435.60
Travel Expense(s)
Start Date - End Date
Purpose
Total
*
Jul 05 2009 - Jul 10 2009
Provincial/Territorial Meeting of Ministers Resp ...
$1622.64
Aug 06 2009 - Aug 11 2009
Official Delegation travelling to Saint-Aubin-sur- ...
$1761.66
* Notice: Total includes all applicable taxes.
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