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 / Policy validation
Date:
Jan 19, 2006 to Jan 20, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-0793
Costs
Airfare | $261.43 |
Lodging | $178.25 |
Meals and Incidentals | $100.90 |
Other Expenses | $10.70 |
Other Transportation | $120.00 |
Total | $671.28 |