Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
OECD Committee on Fiscal Affairs
Date:
Jan 22, 2011 to Jan 27, 2011
Destination:
Paris, France
Reference Number:
T-HIST-2799
Costs
| Airfare | $5,786.89 |
| Lodging | $1,057.23 |
| Meals and Incidentals | $688.63 |
| Other Expenses | $0.00 |
| Other Transportation | $204.58 |
| Total | $7,737.33 |