Government Travel Expenses

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Douglas Nevison - General Director, Economic and Fiscal Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
EDRC Review
Date:
Apr 20, 2012 to May 4, 2012
Destination:
Paris, France
Reference Number:
T-HIST-3362
Costs
Costs
Airfare$2,784.10
Lodging$724.05
Meals and Incidentals$403.89
Other Expenses$0.00
Other Transportation$133.14
Total$4,045.18