Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Organisation for Economic Cooperation and Development's meeting
Date:
Jan 20, 2018 to Jan 28, 2018
Destination:
Paris, France
Reference Number:
T-2018-Q4-0007
Costs
| Airfare | $5,378.68 |
| Lodging | $1,634.85 |
| Meals and Incidentals | $1,644.94 |
| Other Expenses | $27.11 |
| Other Transportation | $129.22 |
| Total | $8,814.80 |