Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Finance Sous Sherpas Meeting
Date:
May 9, 2005
Destination:
London, England
Reference Number:
T-HIST-0598
Costs
| Airfare | $0.00 |
| Lodging | $13.87 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $13.87 |