Government Travel Expenses
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
| Airfare | $0.00 |
| Lodging | $502.97 |
| Meals and Incidentals | $84.55 |
| Other Expenses | $0.00 |
| Other Transportation | $251.00 |
| Total | $838.52 |