Government Travel Expenses

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Chloé Luciani-Girouard - Press Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Tax Roundtable
Date:
Sep 28, 2017
Destination:
Regina, SK
Reference Number:
T-2018-Q3-0063
Costs
Costs
Airfare$1,458.67
Lodging$0.00
Meals and Incidentals$64.00
Other Expenses$12.43
Other Transportation$41.20
Total$1,576.30