Government Travel Expenses
Guillaume Bissonnette - Special Advisor to the Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Equalization Panel meeting
Date:
Sep 8, 2005 to Sep 9, 2005
Destination:
Montreal, Quebec
Reference Number:
T-HIST-0664
Costs
| Airfare | $251.00 |
| Lodging | $471.09 |
| Meals and Incidentals | $84.55 |
| Other Expenses | $0.00 |
| Other Transportation | $6.00 |
| Total | $812.64 |