Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip to London UK to attend Meetings
Date:
Mar 14, 2010 to Mar 16, 2010
Destination:
London UK
Reference Number:
T-HIST-2410
Costs
| Airfare | $5,675.90 |
| Lodging | $547.57 |
| Meals and Incidentals | $266.67 |
| Other Expenses | $0.00 |
| Other Transportation | $99.00 |
| Total | $6,589.14 |