Government Travel Expenses
Jean-François Perrault - General Director, International Trade and Finance
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
WP Meeting/IMFC Deputies and Working Group Meetings
Date:
Sep 9, 2012 to Sep 13, 2012
Destination:
Paris, France
Reference Number:
T-HIST-3498
Costs
Airfare | $3,475.55 |
Lodging | $1,084.45 |
Meals and Incidentals | $310.65 |
Other Expenses | $80.00 |
Other Transportation | $107.84 |
Total | $5,058.49 |