Government Travel Expenses
Rick Stewart - Assistant Deputy Minister, International Trade and Finance
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach / International Financial Architecture Meeting
Date:
Mar 29, 2016 to Apr 1, 2016
Destination:
London, United Kingdom and Paris, France
Reference Number:
T-HIST-4725
Costs
Airfare | $4,191.56 |
Lodging | $712.07 |
Meals and Incidentals | $606.24 |
Other Expenses | $20.23 |
Other Transportation | $460.83 |
Total | $5,990.93 |