Minister's Out of Province Travel Expenses
Detail Table
Item # 1 |
|
Purpose |
Federal and Provincial Committee on Internal Trade |
Date(s) |
June 14-17, 2011 |
Destination(s) |
Charlottetown, PEI |
Air Fare |
$ 480.50 |
Other Transportation |
$ 113.00 |
Accommodation & Meals & Phone Calls |
$ 530.56 |
Other |
$ 0.00 |
TOTAL: |
$1,124.06 |
