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:
Roundtable in Yellowknife and panel meeting in Edmonton
Date:
Aug 24, 2005 to Aug 27, 2005
Destination:
Yellowknife, NWT; Edmonton, AB
Reference Number:
T-HIST-0647
Costs
Costs
Airfare$952.50
Lodging$362.74
Meals and Incidentals$216.45
Other Expenses$0.00
Other Transportation$127.00
Total$1,658.69