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Public Disclosure of Expenses

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Travel Expense
Date(s) Name Purpose
Jan 08 2008 - Jan 10 2008 Hon. Carolyn BertramFed/Prov/Terr Meeting of Ministers responsible for Emergency Management.
OriginCharlottetown
DestinationHalifax
Airfare$0.00
Other Transportation$93.07
Accommodations$228.22
Meals$25.47
Incidental$49.00
NotesParking/car wash
Total$395.76
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