Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Financial Stability Board Meeting
Date:
May 23, 2017 to May 26, 2017
Destination:
London, UK
Reference Number:
T-2018-Q2-0025
Costs
| Airfare | $4,868.08 |
| Lodging | $632.60 |
| Meals and Incidentals | $304.63 |
| Other Expenses | $0.00 |
| Other Transportation | $208.97 |
| Total | $6,014.28 |