Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Financial Stability Board Plenary
Date:
Sep 23, 2015 to Sep 26, 2015
Destination:
London, United Kingdom
Reference Number:
T-HIST-4537
Costs
| Airfare | $5,994.92 |
| Lodging | $1,244.87 |
| Meals and Incidentals | $529.05 |
| Other Expenses | $10.17 |
| Other Transportation | $153.02 |
| Total | $7,932.03 |