Government Travel Expenses

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Geoff Trueman - General Director (Analysis) Tax Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal-Provincial Tax Committee Meeting
Date:
Jun 7, 2015 to Jun 8, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4475
Costs
Costs
Airfare$468.22
Lodging$162.40
Meals and Incidentals$34.60
Other Expenses$10.17
Other Transportation$43.00
Total$718.39