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:
Jun 26, 2005 to Jun 29, 2005
Destination:
London, England
Reference Number:
T-HIST-0570
Costs
Airfare | $4,408.96 |
Lodging | $859.59 |
Meals and Incidentals | $409.44 |
Other Expenses | $14.91 |
Other Transportation | $162.77 |
Total | $5,855.67 |