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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Nouvet, Marcel, Assistant Deputy Minister, Corporate Services Branch

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Nouvet, Marcel, Assistant Deputy Minister, Corporate Services Branch

Purpose:

Infoway Annual Conference

Date(s):

2006-06-15 to 2006-06-16

Destination(s):

Fredericton

Air Fare:

$691.17

Other Transportation:

$37.00

Accomodation:

$0.00

Meals and Incidentals:

$47.10

Other:

$0.00

TOTAL:

$775.27 Tax Included