Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Advance tax announcement with the Minister
Date:
Oct 11, 2017 to Oct 12, 2017
Destination:
Saint John, NB
Reference Number:
T-2018-Q3-0055
Costs
| Airfare | $892.35 |
| Lodging | $125.56 |
| Meals and Incidentals | $132.70 |
| Other Expenses | $0.00 |
| Other Transportation | $111.60 |
| Total | $1,262.21 |