Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Aug 4, 2012 to Aug 7, 2012
Destination:
London, UK
Reference Number:
T-HIST-3409
Costs
| Airfare | $1,921.51 |
| Lodging | $2,212.00 |
| Meals and Incidentals | $366.65 |
| Other Expenses | $0.00 |
| Other Transportation | $70.20 |
| Total | $4,570.36 |