Government Travel Expenses
Clément Gignac - Senior Advisor to the Deputy Minister, Department of Finance Canada
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
ASDÉQ (Association des économistes québécois) conference
Date:
May 6, 2009 to May 8, 2009
Destination:
Montréal, QC
Reference Number:
T-HIST-2017
Costs
Airfare | $0.00 |
Lodging | $416.22 |
Meals and Incidentals | $51.90 |
Other Expenses | $0.00 |
Other Transportation | $242.31 |
Total | $710.43 |