Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Speech for the Quebec Federal Council
Date:
Sep 14, 2005
Destination:
Quebec, Qc
Reference Number:
T-HIST-0760
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $11.75 |
| Other Expenses | $0.00 |
| Other Transportation | $231.40 |
| Total | $243.15 |