Government Travel Expenses
Douglas Nevison - General Director, Economic and Fiscal Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
EDRC Review
Date:
Apr 20, 2012 to May 4, 2012
Destination:
Paris, France
Reference Number:
T-HIST-3362
Costs
Airfare | $2,784.10 |
Lodging | $724.05 |
Meals and Incidentals | $403.89 |
Other Expenses | $0.00 |
Other Transportation | $133.14 |
Total | $4,045.18 |