Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Framework Working Group meeting
Date:
Mar 11, 2012 to Mar 13, 2012
Destination:
Paris, France
Reference Number:
T-HIST-3245
Costs
| Airfare | $4,828.86 |
| Lodging | $840.88 |
| Meals and Incidentals | $363.58 |
| Other Expenses | $0.00 |
| Other Transportation | $162.73 |
| Total | $6,196.05 |