Government Travel Expenses
Chloé Luciani-Girouard - Press Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Fall Economic Statement Tour
Date:
Oct 26, 2017 to Oct 27, 2017
Destination:
Halifax, NS
Reference Number:
T-2018-Q3-0067
Costs
Airfare | $647.57 |
Lodging | $192.37 |
Meals and Incidentals | $38.00 |
Other Expenses | $0.00 |
Other Transportation | $102.13 |
Total | $980.07 |