Government Travel Expenses

Back to search
Miodrag Jovanovic - General Director, Tax Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal-Provincial Tax Committee Meeting
Date:
Jun 12, 2017 to Jun 14, 2017
Destination:
Quebec, QC
Reference Number:
T-2018-Q2-0012
Costs
Costs
Airfare$591.96
Lodging$341.44
Meals and Incidentals$196.15
Other Expenses$12.43
Other Transportation$82.57
Total$1,224.55