Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with UK-based officials
Date:
Jun 6, 2011 to Jun 11, 2011
Destination:
Lisbon, Portugal
Reference Number:
T-HIST-2909
Costs
| Airfare | $4,268.81 |
| Lodging | $0.00 |
| Meals and Incidentals | $345.56 |
| Other Expenses | $5.80 |
| Other Transportation | $71.34 |
| Total | $4,691.51 |