Government Travel Expenses

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Miodrag Jovanovic - Associate Assistant Deputy Minister - Tax Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial briefing
Date:
Jan 4, 2018 to Jan 5, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0018
Costs
Costs
Airfare$817.90
Lodging$213.57
Meals and Incidentals$134.96
Other Expenses$12.43
Other Transportation$38.00
Total$1,216.86