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:
Attend tax consultations with the Minister
Date:
Sep 21, 2017 to Sep 23, 2017
Destination:
Halifax, NS, Fredericton, NB
Reference Number:
T-2018-Q3-0064
Costs
Costs
Airfare$1,270.44
Lodging$361.38
Meals and Incidentals$179.60
Other Expenses$12.43
Other Transportation$95.69
Total$1,919.54