Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canadian High Commission in London, England - Consultation with UK Treasury
Date:
Feb 11, 2009 to Feb 12, 2009
Destination:
London, England
Reference Number:
T-HIST-1936
Costs
| Airfare | $0.00 |
| Lodging | $609.62 |
| Meals and Incidentals | $173.32 |
| Other Expenses | $0.00 |
| Other Transportation | $237.68 |
| Total | $1,020.62 |