Canadian Government Expenses

Canadian Government Expenses

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Expenses for Pierre Collin

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Travel Expenses

Member NameCollin, Pierre
TitleSpecial Assistant
PurposeCommunications Outreach Meetings
Date From2004-03-04
Date To2004-03-13
DestinationYellowknife, NWT
Commercial Flight$2,838.69
Other Transportation$121.64
Accommodation$870.95
Meals and Incidentals$415.64
Other$0.00
Total$4,246.92
Source URLhttp://www6.hrsdc.gc.ca/dtlcdn.jsp?section=1&id=T50&employeepositionid=62&site=2&startdate=2004-03-02&enddate=2004-06-01&quarterid=28#place1

Hospitality Expenses

No Hospitality Expenses



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