Government Travel Expenses

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Guillaume Bissonnette - Special Advisor to the Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Panel meeting
Date:
May 22, 2005 to May 24, 2005
Destination:
Edmonton, Alberta
Reference Number:
T-HIST-0540
Costs
Costs
Airfare$731.17
Lodging$269.57
Meals and Incidentals$124.30
Other Expenses$68.00
Other Transportation$0.00
Total$1,193.04