Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Financial Stability Board Meeting
Date:
Sep 23, 2018 to Sep 26, 2018
Destination:
Washington, DC
Reference Number:
T-2019-Q3-0038
Costs
| Airfare | $716.96 |
| Lodging | $1,126.16 |
| Meals and Incidentals | $267.43 |
| Other Expenses | $16.93 |
| Other Transportation | $159.50 |
| Total | $2,286.98 |