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
Date:
Apr 20, 2005 to Apr 27, 2005
Destination:
Edmonton, Alberta
Reference Number:
T-HIST-0489
Costs
Airfare | $650.20 |
Lodging | $2,076.22 |
Meals and Incidentals | $437.20 |
Other Expenses | $0.00 |
Other Transportation | $133.00 |
Total | $3,296.62 |