Government Travel Expenses
Louis Lévesque - Associate Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Panel Meeting on Equalization and TFF
Date:
Oct 17, 2005
Destination:
Toronto, ON
Reference Number:
T-HIST-0742
Costs
Airfare | $775.36 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $15.00 |
Other Transportation | $60.10 |
Total | $850.46 |