Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Organisation for Economic Co-Operation and Development Meetings
Date:
Sep 18, 2015 to Sep 24, 2015
Destination:
Paris, France
Reference Number:
T-HIST-4529
Costs
| Airfare | $4,067.30 |
| Lodging | $1,981.15 |
| Meals and Incidentals | $878.90 |
| Other Expenses | $18.96 |
| Other Transportation | $196.21 |
| Total | $7,142.52 |