Government Travel Expenses

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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:
Sep 6, 2011 to Sep 8, 2011
Destination:
Paris, France
Reference Number:
T-HIST-3076
Costs
Costs
Airfare$3,212.87
Lodging$290.26
Meals and Incidentals$105.85
Other Expenses$54.00
Other Transportation$69.11
Total$3,732.09