Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
WP3 and G6 Deputies Meetings
Date:
Sep 9, 2012 to Sep 11, 2012
Destination:
Paris, France
Reference Number:
T-HIST-3462
Costs
| Airfare | $5,102.15 |
| Lodging | $453.64 |
| Meals and Incidentals | $173.29 |
| Other Expenses | $0.00 |
| Other Transportation | $59.74 |
| Total | $5,788.82 |