Government Travel Expenses

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Sandra Hassan - Assistant Deputy Minister and Counsel
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Research Chair in Taxation and Public Finance
Date:
Nov 8, 2013 to Nov 9, 2013
Destination:
Montreal, QC
Reference Number:
T-HIST-3927
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$15.75
Other Expenses$0.00
Other Transportation$210.92
Total$226.67