Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Organization for Economic Cooperation and Development and Committee of Fiscal Affairs
Date:
Jan 23, 2016 to Jan 29, 2016
Destination:
Paris, France
Reference Number:
T-HIST-4606
Costs
| Airfare | $2,108.98 |
| Lodging | $1,406.30 |
| Meals and Incidentals | $1,185.53 |
| Other Expenses | $35.25 |
| Other Transportation | $239.26 |
| Total | $4,975.32 |