Government Travel Expenses

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Paul-Henri Lapointe - Assistant Deputy Minister, Economic and Fiscal Policy
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Officials
Date:
Jun 14, 2005 to Jun 15, 2005
Destination:
Washington, D.C.
Reference Number:
T-HIST-0586
Costs
Costs
Airfare$995.42
Lodging$566.51
Meals and Incidentals$131.47
Other Expenses$30.00
Other Transportation$16.12
Total$1,739.52