Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
FSF (Financial Stability Forum)
Date:
Sep 5, 2006 to Sep 6, 2006
Destination:
Paris
Reference Number:
T-HIST-0993
Costs
| Airfare | $4,986.40 |
| Lodging | $793.52 |
| Meals and Incidentals | $320.82 |
| Other Expenses | $0.00 |
| Other Transportation | $77.94 |
| Total | $6,178.68 |