Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Commission for Africa mtgs, Cape Town, January 17-18 and Gellagio Group Mtg, Amsterdam, January 20-21
Date:
Jan 13, 2005 to Jan 23, 2005
Destination:
Capetown and Amsterdam
Reference Number:
T-HIST-0375
Costs
| Airfare | $12,490.55 |
| Lodging | $877.73 |
| Meals and Incidentals | $709.89 |
| Other Expenses | $205.90 |
| Other Transportation | $54.00 |
| Total | $14,338.07 |