Disclosure of Travel and Hospitality Expenses
Travel Expense
| For: |
Goucher, Emily, Special Assistant |
| Purpose: |
Accompanied the Minister to Funding Announcements, Attend roundtables and Meetings with Stakeholders and Provincial Counterparts
|
| Start Date: |
2010-02-16 |
| End Date: |
2010-02-19 |
| Destination(s): |
Saint-John, Halifax, Charlottetown
|
| Air Fare: |
$3,571.99 |
| Other Transportation: |
$0.00 |
| Accommodation: |
$416.13 |
| Meals and incidentals: |
$250.55 |
| Other: |
$95.07 |
| TOTAL: |
$4,333.74 |
Note: Costs include all applicable taxes.