Government Travel Expenses
Brian Ernewein - General Director - Tax Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal-Provincial Tax Committee Meeting
Date:
May 28, 2018 to May 31, 2018
Destination:
St. John's, NFLD
Reference Number:
T-2019-Q2-0059
Costs
Airfare | $2,027.16 |
Lodging | $599.76 |
Meals and Incidentals | $319.65 |
Other Expenses | $12.43 |
Other Transportation | $148.84 |
Total | $3,107.84 |