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 Financial Architecture Working Group and Market Monitoring/Analysis Outreach
Date:
Sep 9, 2017 to Sep 13, 2017
Destination:
Paris, France, London, United Kingdom
Reference Number:
T-2018-Q3-0036
Costs
Airfare | $2,361.40 |
Lodging | $1,262.45 |
Meals and Incidentals | $605.12 |
Other Expenses | $12.43 |
Other Transportation | $353.91 |
Total | $4,595.31 |