{
 "municipality_id": "gx-003182",
 "municipality": "Charlottetown",
 "status_type": "City",
 "jurisdiction": "Prince Edward Island",
 "country": "CA",
 "topic": "finance",
 "label": "Financial policies",
 "status": "found",
 "last_verified": "2026-06-04",
 "official_website": "https://charlottetown.ca/",
 "documents": [
  {
   "primary": true,
   "is_official": true,
   "title": "Travel and Meal Reimbursement Policy (C-HR-11)",
   "category": "finance",
   "document_type": "policy",
   "status": "adopted",
   "adopted_date": "2019-09-09",
   "document_url": "https://www.charlottetown.ca/common/pages/DisplayFile.aspx?itemId=16001009",
   "summary": "Provides a framework for reimbursing City employees for reasonable costs of travelling on official City business, including meal-allowance rates. Policy Number C-HR-11; approved by City Council September 9, 2019.",
   "capture_sha256": "0a9b59c244965b97704f702c3d1c88dc7d0e01370df3687e935c2b92805eda47",
   "captured_at": "2026-06-05T05:52:54+00:00",
   "capture_http_status": 200,
   "snapshot_url": "https://pub-e61c5ee2a8704225bfa8de0c280e8a2c.r2.dev/policies/0a9b59c244965b97704f702c3d1c88dc7d0e01370df3687e935c2b92805eda47.pdf",
   "transcript_url": "/ca/pe/charlottetown/finance-policy/text-0a9b59c24496/",
   "transcript_quality": "ocr"
  }
 ],
 "source": "https://govanswers.org/ca/pe/charlottetown/finance-policy/"
}