Government Travel Expenses
Louis Lévesque - Associate Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business meeting in St-John's Nfld
Date:
Jan 23, 2005 to Jan 25, 2005
Destination:
St-John, Newfoundland
Reference Number:
T-HIST-0368
Costs
| Airfare | $613.09 |
| Lodging | $245.44 |
| Meals and Incidentals | $122.60 |
| Other Expenses | $0.00 |
| Other Transportation | $47.00 |
| Total | $1,028.13 |