Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
OECD Meeting
Date:
Jun 7, 2010 to Jun 11, 2010
Destination:
Paris de Gaulle
Reference Number:
T-HIST-2520
Costs
| Airfare | $2,646.71 |
| Lodging | $582.75 |
| Meals and Incidentals | $456.91 |
| Other Expenses | $0.00 |
| Other Transportation | $104.93 |
| Total | $3,791.30 |