Government Travel Expenses

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Rick Stewart - Assistant Deputy Minister - International Trade and Finance
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
International Monetary and Financial Committee Deputies Meetings
Date:
Sep 17, 2017 to Sep 19, 2017
Destination:
Washington, DC
Reference Number:
T-2018-Q3-0035
Costs
Costs
Airfare$776.74
Lodging$510.71
Meals and Incidentals$238.67
Other Expenses$12.43
Other Transportation$30.57
Total$1,569.12