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:
Equalization panel meeting
Date:
Dec 11, 2005 to Dec 13, 2005
Destination:
Montreal, Quebec
Reference Number:
T-HIST-0778
Costs
Costs
Airfare$0.00
Lodging$412.00
Meals and Incidentals$85.05
Other Expenses$21.00
Other Transportation$277.75
Total$795.80