Government Travel Expenses
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
Airfare | $776.74 |
Lodging | $510.71 |
Meals and Incidentals | $238.67 |
Other Expenses | $12.43 |
Other Transportation | $30.57 |
Total | $1,569.12 |