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Public Disclosure of Expenses

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Travel Expense
Date(s) Name Purpose
Feb 07 2008 - Feb 08 2008 Hon. Carolyn BertramAttend meeting of Ministers responsible for Francophone Affairs.
OriginCharlottetown
DestinationMontreal
Airfare$1156.96
Other Transportation$0.00
Accommodations$161.60
Meals$0.00
Incidental$16.00
NotesAirport parking
Total$1334.56
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