Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip to London for Meetings
Date:
Mar 4, 2010 to Mar 5, 2010
Destination:
London ON
Reference Number:
T-HIST-2409
Costs
| Airfare | $0.00 |
| Lodging | $115.50 |
| Meals and Incidentals | $70.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $185.60 |