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ARCHIVED - Jacques M. Pelletier - Vice-President, Services Branch

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Travel Expenses (December 1- 31, 2005)

  Start Date Duration (in days) Destination Purpose Transportation2
Air Fare
Transportation2
Other
Hotels Meals
& Incidentals
Other1 Total3
1 . 2005-11-16 2 Ottawa, ON Public Service Commission Executive Retreat $0.00 $63.47 $0.00 $0.00 $0.00 $63.47
2 . 2005-12-04 2 Montreal, QC Business trip $0.00 $214.00 $50.00 $46.95 $0.00 $310.95
3 . 2005-12-07 2 Halifax, NS Regional Business visit Econ $458.87 $0.00 $134.24 $34.60 $60.00 $687.71
          $458.87 $277.47 $184.24 $81.55 $60.00 $1,062.13

Notes:

  1. Under "Transportation" column, Econ = Economy and Bus = Business class.
  2. "Other" column includes airport tax, telephone, parking, and miscellaneous expenses not included elsewhere.
  3. Amounts include tax when applicable