Government Travel Expenses

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Jean-François Perrault - General Director, International Trade and Finance
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
WP Meeting/IMFC Deputies and Working Group Meetings
Date:
Sep 9, 2012 to Sep 13, 2012
Destination:
Paris, France
Reference Number:
T-HIST-3498
Costs
Costs
Airfare$3,475.55
Lodging$1,084.45
Meals and Incidentals$310.65
Other Expenses$80.00
Other Transportation$107.84
Total$5,058.49