Canadian Government Expenses

Canadian Government Expenses

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Expenses for Pierre Coulombe

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Travel Expenses

Member NamePierre Coulombe
TitleSenior Special Assistant
PurposeAttend meetings
Date From2008-06-19
Date To2008-06-19
DestinationOttawa, Ontario
Commercial Flight$0.00
Other Transportation$255.30
Accommodation$0.00
Meals and Incidentals$0.00
Other$0.00
Total$255.30
Source URLhttp://w01.international.gc.ca/dthe-dfva/Detail.aspx?lang=eng&dept=faae&prof_id=302&ya=2008&ed_id=14175&type=tv

Member NamePierre Coulombe
TitleSenior Special Assistant
PurposeAttend meetings in Ottawa
Date From2008-05-30
Date To2008-05-30
DestinationOttawa
Commercial Flight$0.00
Other Transportation$255.30
Accommodation$0.00
Meals and Incidentals$0.00
Other$0.00
Total$255.30
Source URLhttp://w01.international.gc.ca/dthe-dfva/Detail.aspx?lang=eng&dept=faae&prof_id=302&ya=2008&ed_id=14060&type=tv

Member NamePierre Coulombe
TitleSenior Special Assistant
PurposeTo attend the meeting for La Francophonie International
Date From2008-05-16
Date To2008-05-16
DestinationQuebec
Commercial Flight$0.00
Other Transportation$271.95
Accommodation$0.00
Meals and Incidentals$36.30
Other$0.00
Total$308.25
Source URLhttp://w01.international.gc.ca/dthe-dfva/Detail.aspx?lang=eng&dept=faae&prof_id=302&ya=2008&ed_id=14052&type=tv

Member NamePierre Coulombe
TitleSenior Special Assistant
PurposeAttend meeting in Quebec
Date From2008-04-30
Date To2008-04-30
DestinationQubec
Commercial Flight$0.00
Other Transportation$255.30
Accommodation$0.00
Meals and Incidentals$0.00
Other$0.00
Total$255.30
Source URLhttp://w01.international.gc.ca/dthe-dfva/Detail.aspx?lang=eng&dept=faae&prof_id=302&ya=2008&ed_id=14055&type=tv

Member NamePierre Coulombe
TitleSenior Special Assistant
PurposeAttend meetings in Quebec
Date From2008-04-24
Date To2008-04-24
DestinationQuebec
Commercial Flight$0.00
Other Transportation$251.97
Accommodation$0.00
Meals and Incidentals$12.85
Other$0.00
Total$264.82
Source URLhttp://w01.international.gc.ca/dthe-dfva/Detail.aspx?lang=eng&dept=faae&prof_id=302&ya=2008&ed_id=14054&type=tv

Member NamePierre Coulombe
TitleSenior Special Assistant
PurposeAttend meetings in Ottawa
Date From2008-04-18
Date To2008-04-18
DestinationOttawa
Commercial Flight$0.00
Other Transportation$255.30
Accommodation$0.00
Meals and Incidentals$0.00
Other$0.00
Total$255.30
Source URLhttp://w01.international.gc.ca/dthe-dfva/Detail.aspx?lang=eng&dept=faae&prof_id=302&ya=2008&ed_id=14059&type=tv

Member NamePierre Coulombe
TitleSenior Special Assistant
PurposeAttend meetings in Ottawa
Date From2008-04-04
Date To2008-04-04
DestinationOttawa
Commercial Flight$0.00
Other Transportation$255.30
Accommodation$0.00
Meals and Incidentals$0.00
Other$0.00
Total$255.30
Source URLhttp://w01.international.gc.ca/dthe-dfva/Detail.aspx?lang=eng&dept=faae&prof_id=302&ya=2008&ed_id=14058&type=tv

Member NamePierre Coulombe
TitleSenior Special Assistant
PurposeTravel to Quebec for the day of La Francophonie International
Date From2008-03-19
Date To2008-03-19
DestinationQuebec
Commercial Flight$0.00
Other Transportation$90.76
Accommodation$0.00
Meals and Incidentals$48.55
Other$0.00
Total$139.31
Source URLhttp://w01.international.gc.ca/dthe-dfva/Detail.aspx?lang=eng&dept=faae&prof_id=302&ya=2008&ed_id=14053&type=tv

Member NamePierre Coulombe
TitleSenior Special Assistant
PurposeAttend meetings in Ottawa
Date From2008-03-14
Date To2008-03-14
DestinationOttawa
Commercial Flight$0.00
Other Transportation$250.70
Accommodation$0.00
Meals and Incidentals$0.00
Other$0.00
Total$250.70
Source URLhttp://w01.international.gc.ca/dthe-dfva/Detail.aspx?lang=eng&dept=faae&prof_id=302&ya=2008&ed_id=14057&type=tv

Member NamePierre Coulombe
TitleSenior Special Assistant
PurposeAttend meetings in Ottawa
Date From2008-03-05
Date To2008-03-05
DestinationOttawa
Commercial Flight$0.00
Other Transportation$250.70
Accommodation$0.00
Meals and Incidentals$0.00
Other$0.00
Total$250.70
Source URLhttp://w01.international.gc.ca/dthe-dfva/Detail.aspx?lang=eng&dept=faae&prof_id=302&ya=2008&ed_id=14056&type=tv

Hospitality Expenses

No Hospitality Expenses



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