Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Departmental seminar
Date:
May 16, 2005 to May 17, 2005
Destination:
Montebello, Quebec
Reference Number:
T-HIST-0561
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $77.60 |
| Total | $77.60 |