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:
Mar 10, 2012 to Mar 15, 2012
Destination:
Paris, France
Reference Number:
T-HIST-3219
Costs
Costs
Airfare$3,340.38
Lodging$1,011.89
Meals and Incidentals$490.78
Other Expenses$95.00
Other Transportation$162.16
Total$5,100.21