Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meet with financial institutions to discuss emerging policy files
Date:
Sep 21, 2005
Destination:
Montreal, Quebec
Reference Number:
T-HIST-0695
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $4.00 |
| Other Transportation | $70.06 |
| Total | $74.06 |