Government Travel Expenses
Rick Stewart - Assistant Deputy Minister, International Trade and Finance
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
International Monetary and Financial Committee Deputies Meeting
Date:
Sep 21, 2015 to Sep 22, 2015
Destination:
Washington, DC
Reference Number:
T-HIST-4572
Costs
Airfare | $959.67 |
Lodging | $446.33 |
Meals and Incidentals | $118.22 |
Other Expenses | $97.37 |
Other Transportation | $0.00 |
Total | $1,621.59 |