Government Travel Expenses

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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
Costs
Airfare$0.00
Lodging$416.22
Meals and Incidentals$51.90
Other Expenses$0.00
Other Transportation$242.31
Total$710.43