Government Travel Expenses
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
| Airfare | $0.00 |
| Lodging | $412.00 |
| Meals and Incidentals | $85.05 |
| Other Expenses | $21.00 |
| Other Transportation | $277.75 |
| Total | $795.80 |