Pettigrew, Pierre S., Minister

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Pettigrew, Pierre S., Minister

Purpose:

Ministerial tour of Quebec

Date(s):

2004-04-07 to 2004-04-08

Destination(s):

Québec

Air Fare:

$0.00

Other Transportation:

$0.00

Accomodation:

$50.00

Meals and Incidentals:

$121.30

Other:

$0.00

TOTAL:

$171.30 Tax Included