Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Meeting
Date:
May 24, 2015 to May 29, 2015
Destination:
Paris, France
Reference Number:
T-HIST-4442
Costs
| Airfare | $3,565.68 |
| Lodging | $1,088.84 |
| Meals and Incidentals | $873.21 |
| Other Expenses | $18.45 |
| Other Transportation | $227.65 |
| Total | $5,773.83 |