Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend tax consultations with the Minister
Date:
Sep 21, 2017 to Sep 24, 2017
Destination:
Halifax, NS, Fredericton, NB
Reference Number:
T-2018-Q3-0054
Costs
| Airfare | $1,269.04 |
| Lodging | $190.03 |
| Meals and Incidentals | $225.55 |
| Other Expenses | $12.43 |
| Other Transportation | $110.17 |
| Total | $1,807.22 |