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:
May 16, 2012 to May 19, 2012
Destination:
Vancouver, BC
Reference Number:
T-HIST-3316
Costs
Costs
Airfare$897.57
Lodging$690.99
Meals and Incidentals$237.80
Other Expenses$35.72
Other Transportation$43.75
Total$1,905.83