Government Travel Expenses
Geoff Trueman - General Director (Analysis) Tax Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Accompany PM to Toronto Area
Date:
Oct 30, 2014
Destination:
Toronto, ON
Reference Number:
T-HIST-4229
Costs
Airfare | $604.89 |
Lodging | $0.00 |
Meals and Incidentals | $58.55 |
Other Expenses | $0.00 |
Other Transportation | $215.00 |
Total | $878.44 |