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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Pettigrew, Pierre S., Minister

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Pettigrew, Pierre S., Minister

Purpose:

Pre-FMM National Tour

Date(s):

2004-01-11 to 2004-01-19

Destination(s):

Montreal; Edmonton; Vancouver; Yellowknife; Quebec City; Fredericton; Halifax; Charlottetown; St. John's; Iqaluit

Air Fare:

$0.00

Other Transportation:

$0.00

Accomodation:

$50.00

Meals and Incidentals:

$210.00

Other:

$0.00

TOTAL:

$260.00 Tax Included


Use of Government owned and operated Aircraft