Public Disclosure of Expenses
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Travel Expense
Date(s) | Name | Purpose |
Jan 08 2008 - Jan 10 2008 | Hon. Carolyn Bertram | Fed/Prov/Terr Meeting of Ministers responsible for Emergency Management. |
Origin | Charlottetown | |
Destination | Halifax | |
Airfare | $0.00 | |
Other Transportation | $93.07 | |
Accommodations | $228.22 | |
Meals | $25.47 | |
Incidental | $49.00 | |
Notes | Parking/car wash | |
Total | $395.76 |