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Travel Expense
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Travel Expense
| Date(s) | Name | Purpose |
| Jan 25 2013 - Feb 07 2013 | Hon. Robert Ghiz | Trade Mission |
| Origin | Charlottetown, PE | |
| Destination | Egypt, Turkey & London | |
| Airfare | $2429.72 | |
| Other Transportation | $0.00 | |
| Accommodations | $3545.13 | |
| Meals | $0.00 | |
| Incidental | $170.00 | |
| Notes | Incidentals include travel immunization costs and miscellaneous expenses incurred during travel. | |
| Total | $6144.85 |


