Government Travel Expenses
Vinita Watson - Assistant Deputy Minister, International Trade and Finance
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Finance Sous Sherpas Meeting
Date:
May 7, 2005 to May 10, 2005
Destination:
London, England
Reference Number:
T-HIST-0467
Costs
Airfare | $4,414.95 |
Lodging | $808.80 |
Meals and Incidentals | $287.72 |
Other Expenses | $17.53 |
Other Transportation | $172.18 |
Total | $5,701.18 |