Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the EuroMoney conference.
Date:
Jun 16, 2024 to Jun 21, 2024
Destination:
London, United Kingdom
Reference Number:
T-2025-P4-020
Costs
| Airfare | $1,294.16 |
| Lodging | $1,250.49 |
| Meals and Incidentals | $965.22 |
| Other Expenses | $12.43 |
| Other Transportation | $71.96 |
| Total | $3,594.26 |