Government Travel Expenses

Back to search
Guillaume Bissonnette - Special Advisor to the Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Panel meeting
Date:
Aug 31, 2005 to Sep 1, 2005
Destination:
Montreal, Quebec
Reference Number:
T-HIST-0658
Costs
Costs
Airfare$0.00
Lodging$502.97
Meals and Incidentals$84.55
Other Expenses$0.00
Other Transportation$251.00
Total$838.52