Government Travel Expenses

Rick Stewart - Assistant Deputy Minister, International Trade and Finance
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
International Monetary and Financial Committee Deputies Meeting
Date:
Sep 21, 2015 to Sep 22, 2015
Destination:
Washington, DC
Reference Number:
T-HIST-4572
Costs
Costs
Airfare$959.67
Lodging$446.33
Meals and Incidentals$118.22
Other Expenses$97.37
Other Transportation$0.00
Total$1,621.59