Government Travel Expenses
Chloé Luciani-Girouard - Press Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend tax consultations with the Minister
Date:
Sep 21, 2017 to Sep 23, 2017
Destination:
Halifax, NS, Fredericton, NB
Reference Number:
T-2018-Q3-0064
Costs
Airfare | $1,270.44 |
Lodging | $361.38 |
Meals and Incidentals | $179.60 |
Other Expenses | $12.43 |
Other Transportation | $95.69 |
Total | $1,919.54 |