Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Tax consultation tour and attend meetings with the Minister
Date:
Oct 16, 2017 to Oct 20, 2017
Destination:
Saint John, NB, Toronto, ON
Reference Number:
T-2018-Q3-0059
Costs
| Airfare | $1,772.40 |
| Lodging | $433.52 |
| Meals and Incidentals | $265.80 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,471.72 |