Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Organisation for Economic Co-operation and Development
Date:
Oct 7, 2017 to Oct 10, 2017
Destination:
Rome, Italy
Reference Number:
T-2018-Q3-0012
Costs
| Airfare | $2,778.28 |
| Lodging | $745.35 |
| Meals and Incidentals | $488.08 |
| Other Expenses | $0.00 |
| Other Transportation | $175.51 |
| Total | $4,187.22 |