Government Travel Expenses

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Rick Stewart - Assistant Deputy Minister - International Trade and Finance
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
International Financial Architecture Working Group and Market Monitoring/Analysis Outreach
Date:
Sep 9, 2017 to Sep 13, 2017
Destination:
Paris, France, London, United Kingdom
Reference Number:
T-2018-Q3-0036
Costs
Costs
Airfare$2,361.40
Lodging$1,262.45
Meals and Incidentals$605.12
Other Expenses$12.43
Other Transportation$353.91
Total$4,595.31