Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Dinner of the Canada-UK Chamber of Commerce; and Speech at a Conference of Princeton University
Date:
Dec 1, 2005 to Dec 4, 2005
Destination:
London, UK
Reference Number:
T-2005-P09-00011
Costs
| Airfare | $0.00 |
| Lodging | $552.23 |
| Meals and Incidentals | $558.47 |
| Other Expenses | $0.00 |
| Other Transportation | $706.92 |
| Total | $1,817.62 |