Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Guergis, Helena, Minister of State (Status of Women)
Purpose: 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: $4,278.40
Other Transportation: $0.00
Accommodation: $491.05
Meals and incidentals: $208.20
Other: $69.20
TOTAL: $5,046.85

Note: Costs include all applicable taxes.

Footer

Date Modified:
2010-03-31