Government Travel Expenses

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Allison Chalke - Policy Advisor
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Tax Announcement with the Minister
Date:
Oct 17, 2017 to Oct 18, 2017
Destination:
Saint John, NB
Reference Number:
T-2018-Q3-0057
Costs
Costs
Airfare$924.62
Lodging$165.22
Meals and Incidentals$56.90
Other Expenses$0.00
Other Transportation$50.04
Total$1,196.78