Government Travel Expenses

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Alister Smith - General Director, International Trade and Finance
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
G* Finance Sous Sherpas Meeting
Date:
May 8, 2006 to May 12, 2006
Destination:
Moscow
Reference Number:
T-HIST-0852
Costs
Costs
Airfare$6,536.94
Lodging$1,223.28
Meals and Incidentals$372.28
Other Expenses$0.00
Other Transportation$241.58
Total$8,374.08