Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Lunch with Canadian Ambassador/meeting at IMF/G10 Office and DC/G10 Deputies meetings
Date:
Sep 10, 2005 to Sep 14, 2005
Destination:
Paris
Reference Number:
T-HIST-0693
Costs
| Airfare | $4,968.36 |
| Lodging | $920.63 |
| Meals and Incidentals | $361.17 |
| Other Expenses | $16.62 |
| Other Transportation | $258.13 |
| Total | $6,524.91 |