Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Speak at the Quebec Senior Tax Practitioners conference
Date:
Mar 10, 2005
Destination:
Quebec, Qc
Reference Number:
T-HIST-0520
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $32.20 |
| Other Expenses | $13.00 |
| Other Transportation | $182.00 |
| Total | $227.20 |