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
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