Government Travel Expenses
Miodrag Jovanovic - General Director, Tax Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Ontario Government
Date:
Aug 16, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q2-0013
Costs
Airfare | $434.43 |
Lodging | $0.00 |
Meals and Incidentals | $63.10 |
Other Expenses | $0.00 |
Other Transportation | $83.00 |
Total | $580.53 |