Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings
Date:
May 1, 2018 to May 6, 2018
Destination:
London, UK, Paris, France
Reference Number:
T-2019-Q2-0082
Costs
| Airfare | $5,057.06 |
| Lodging | $1,225.62 |
| Meals and Incidentals | $601.10 |
| Other Expenses | $12.53 |
| Other Transportation | $287.29 |
| Total | $7,183.60 |