Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
International Monetary and Financial Committee Deputies' Meeting
Date:
Oct 1, 2010 to Oct 3, 2010
Destination:
Paris, France
Reference Number:
T-HIST-2696
Costs
| Airfare | $2,406.98 |
| Lodging | $217.43 |
| Meals and Incidentals | $192.71 |
| Other Expenses | $0.00 |
| Other Transportation | $22.14 |
| Total | $2,839.26 |