Disclosure of Travel and Hospitality Expenses
Travel Expense
| For: |
Pellerin, Axelle, Chief of Staff |
| Purpose: |
Accompany the Minister to attend the following: Funding Announcement-Justice Options for Women; Round table with Canadian Forces military wives; Announcement-Women's Economic Equality Society; Announcement-YMCA Halifax.
|
| Start Date: |
2009-08-09 |
| End Date: |
2009-08-12 |
| Destination(s): |
Charlottetown / Fredericton / Halifax
|
| Air Fare: |
$1,432.94 |
| Other Transportation: |
$0.00 |
| Accommodation: |
$302.41 |
| Meals and incidentals: |
$208.70 |
| Other: |
$0.00 |
| TOTAL: |
$1,944.05 |
| Comment: |
Revised on January 6, 2010 |
Note: Costs include all applicable taxes.
