Public Disclosure of Expenses
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Travel Expense
Date(s) | Name | Purpose |
Feb 07 2008 - Feb 08 2008 | Hon. Carolyn Bertram | Attend meeting of Ministers responsible for Francophone Affairs. |
Origin | Charlottetown | |
Destination | Montreal | |
Airfare | $1156.96 | |
Other Transportation | $0.00 | |
Accommodations | $161.60 | |
Meals | $0.00 | |
Incidental | $16.00 | |
Notes | Airport parking | |
Total | $1334.56 |