Government Travel Expenses
Guillaume Bissonnette - Special Advisor to the Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial meeting
Date:
Jan 29, 2004 to Jan 30, 2004
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0002
Costs
Airfare | $1,211.33 |
Lodging | $133.64 |
Meals and Incidentals | $57.25 |
Other Expenses | $0.00 |
Other Transportation | $12.00 |
Total | $1,414.22 |