Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Financial Stability Board Plenary Meeting
Date:
Sep 25, 2010 to Sep 28, 2010
Destination:
Paris, France
Reference Number:
T-HIST-2672
Costs
| Airfare | $5,911.93 |
| Lodging | $712.40 |
| Meals and Incidentals | $293.54 |
| Other Expenses | $0.00 |
| Other Transportation | $83.48 |
| Total | $7,001.35 |