Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Consultations with the Deputy Minister
Date:
Jun 16, 2005 to Jun 17, 2005
Destination:
London, United Kingdom
Reference Number:
T-2005-P03-00042
Costs
| Airfare | $0.00 |
| Lodging | $402.64 |
| Meals and Incidentals | $94.58 |
| Other Expenses | $0.00 |
| Other Transportation | $908.20 |
| Total | $1,405.42 |