Government Travel Expenses

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Pierre Collin - Special Assistant
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Communications Outreach Meetings
Date:
Mar 4, 2004 to Mar 13, 2004
Destination:
Yellowknife, Northwest Territories, Canada
Reference Number:
T-2004-Q1-00092
Costs
Costs
Airfare$2,838.69
Lodging$870.95
Meals and Incidentals$415.64
Other Expenses$0.00
Other Transportation$121.64
Total$4,246.92