Government Travel Expenses

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Jim Haley - General Director, Economic and Fiscal Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
EPC Meeting
Date:
May 10, 2011 to May 14, 2011
Destination:
Paris, France
Reference Number:
T-HIST-2984
Costs
Costs
Airfare$6,250.83
Lodging$672.16
Meals and Incidentals$592.25
Other Expenses$0.00
Other Transportation$73.53
Total$7,588.77