Government Travel Expenses
Clément Gignac - Senior Advisor to the Deputy Minister, Department of Finance Canada
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation at a Montréal International conference
Date:
Apr 23, 2009
Destination:
Montréal, QC
Reference Number:
T-HIST-2002
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $78.95 |
Total | $78.95 |