Government Travel Expenses
Serge Dupont - Assistant Deputy Minister, Financial Sector Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings
Date:
Jan 17, 2005 to Jan 19, 2005
Destination:
Regina, Saskatchewan
Reference Number:
T-HIST-0381
Costs
Airfare | $1,201.72 |
Lodging | $259.92 |
Meals and Incidentals | $154.90 |
Other Expenses | $0.00 |
Other Transportation | $30.00 |
Total | $1,646.54 |