Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Gomery Commission
Date:
May 26, 2005
Destination:
Montreal, Quebec
Reference Number:
T-HIST-0547
Costs
| Airfare | $0.00 |
| Lodging | $194.99 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $90.00 |
| Total | $284.99 |