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 and Meeting with the Minister
Date:
Dec 11, 2006 to Dec 12, 2006
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2006-Q4-00120
Costs
Airfare | $0.00 |
Lodging | $100.28 |
Meals and Incidentals | $82.10 |
Other Expenses | $0.00 |
Other Transportation | $110.14 |
Total | $292.52 |