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:
Outreach / International Financial Architecture Meeting
Date:
Mar 29, 2016 to Apr 1, 2016
Destination:
London, United Kingdom and Paris, France
Reference Number:
T-HIST-4725
Costs
Costs
Airfare$4,191.56
Lodging$712.07
Meals and Incidentals$606.24
Other Expenses$20.23
Other Transportation$460.83
Total$5,990.93