Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach Meetings and Organisation for Economic Co-operation and Development Work Paper 3 Meetings
Date:
May 9, 2016 to May 10, 2016
Destination:
London, United Kingdom and Paris, France
Reference Number:
T-HIST-4729
Costs
| Airfare | $6,957.80 |
| Lodging | $615.44 |
| Meals and Incidentals | $501.63 |
| Other Expenses | $12.23 |
| Other Transportation | $528.41 |
| Total | $8,615.51 |