Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting of the Steering Group of the Inclusive Framework on Base Erosion and Profit Shifting
Date:
Jul 2, 2025 to Jul 11, 2025
Destination:
Paris, France
Reference Number:
T-2026-P5-003
Additional Comments:
Airfare amount includes charges for cancelled flight segments for which a future reimbursement will be issued.
Costs
| Airfare | $4,063.78 |
| Lodging | $959.03 |
| Meals and Incidentals | $979.10 |
| Other Expenses | $12.43 |
| Other Transportation | $200.62 |
| Total | $6,214.96 |