Government Travel Expenses
Pierre Miquelon - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Team Meeting
Date:
Jan 29, 2007 to Jan 30, 2007
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2006-Q4-00121
Costs
Airfare | $0.00 |
Lodging | $144.72 |
Meals and Incidentals | $107.00 |
Other Expenses | $0.00 |
Other Transportation | $111.67 |
Total | $363.39 |