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 consultations
Date:
Oct 16, 2017 to Oct 20, 2017
Destination:
Saint John, NB, Toronto, ON
Reference Number:
T-2018-Q3-0068
Costs
Costs
Airfare$3,183.66
Lodging$546.26
Meals and Incidentals$265.80
Other Expenses$0.00
Other Transportation$134.20
Total$4,129.92