Government Travel Expenses
Guillaume Bissonnette - Special Advisor to the Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Equalization & TFF Panel Meeting
Date:
Aug 15, 2005 to Aug 16, 2005
Destination:
Toronto, ON
Reference Number:
T-HIST-0642
Costs
Airfare | $398.66 |
Lodging | $217.35 |
Meals and Incidentals | $67.25 |
Other Expenses | $0.00 |
Other Transportation | $50.50 |
Total | $733.76 |