Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
WP3 Meeting
Date:
Apr 10, 2011 to Apr 14, 2011
Destination:
Paris
Reference Number:
T-HIST-3282
Costs
| Airfare | $5,914.46 |
| Lodging | $635.82 |
| Meals and Incidentals | $300.16 |
| Other Expenses | $90.24 |
| Other Transportation | $135.27 |
| Total | $7,075.95 |