Public Disclosure of Expenses
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Travel Expense
Date(s) | Name | Purpose |
Oct 23 2006 - Oct 31 2006 | Hon. Mildred Dover | CMEC - Meetings with Minister Finley and Minister Prentice. Meeting subsequently cancelled and there is a credit with Air Canada for the Minister's travel (to be used by October 2007) |
Origin | Charlottetown | |
Destination | Ottawa | |
Airfare | $736.00 | |
Other Transportation | $0.00 | |
Accommodations | $0.00 | |
Meals | $0.00 | |
Incidental | $42.40 | |
Notes | Travel Agency Consulting Fee | |
Total | $778.40 |