Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Heads of Agency Meeting and Financial Stability Board Plenary Meeting
Date:
Nov 16, 2016 to Nov 18, 2016
Destination:
Toronto, ON, London, UK
Reference Number:
T-HIST-5013
Costs
| Airfare | $8,797.32 |
| Lodging | $392.64 |
| Meals and Incidentals | $145.64 |
| Other Expenses | $31.43 |
| Other Transportation | $163.86 |
| Total | $9,530.89 |