Government Travel Expenses
Jean-François Perrault - General Director, International Trade and Finance
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Framework Working Group Meeting
Date:
Jun 18, 2011 to Jun 22, 2011
Destination:
Paris, France
Reference Number:
T-HIST-2908
Costs
Airfare | $6,188.78 |
Lodging | $963.28 |
Meals and Incidentals | $529.04 |
Other Expenses | $0.00 |
Other Transportation | $205.02 |
Total | $7,886.12 |