Travel expenses
| For: | Dyane Adam - Commissioner |
|---|---|
| Purpose: | Meetings with elected members, provincial public servants and community leaders |
| Date: | November 21 - 25, 2004 |
| Destination: | Fredericton, N.B., Halifax, N.S. and Charlottetown, P.E.I. |
| Air Fare: | $1,321.89 |
| Other Transportation: | - |
| Accommodation: | $471.96 |
| Meals and Incidentals: | $299.26 |
| Other Expenses: | $94.20 |
| Total: | $2,187.31 |
