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:
Fall Economic Statement Tour
Date:
Oct 26, 2017 to Oct 27, 2017
Destination:
Halifax, NS
Reference Number:
T-2018-Q3-0067
Costs
| Airfare | $647.57 |
| Lodging | $192.37 |
| Meals and Incidentals | $38.00 |
| Other Expenses | $0.00 |
| Other Transportation | $102.13 |
| Total | $980.07 |