Government Travel Expenses
Louis Lévesque - Associate Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting in Calgary re: Social Impacts Working Group
Date:
Sep 8, 2005
Destination:
Calgary, Alberta
Reference Number:
T-HIST-0678
Costs
| Airfare | $2,875.67 |
| Lodging | $0.00 |
| Meals and Incidentals | $29.05 |
| Other Expenses | $0.00 |
| Other Transportation | $119.00 |
| Total | $3,023.72 |