Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Organisation for Economic Co-operation and Development
Date:
May 12, 2018 to May 17, 2018
Destination:
Paris, France
Reference Number:
T-2019-Q1-0062
Costs
| Airfare | $1,993.70 |
| Lodging | $1,487.83 |
| Meals and Incidentals | $900.05 |
| Other Expenses | $0.00 |
| Other Transportation | $295.93 |
| Total | $4,677.51 |