Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Tax tour Canada
Date:
Oct 16, 2017 to Oct 21, 2017
Destination:
Saint John, Moncton, NB, Saskatoon, SK
Reference Number:
T-2018-Q3-0114
Costs
| Airfare | $3,417.11 |
| Lodging | $175.88 |
| Meals and Incidentals | $208.50 |
| Other Expenses | $0.00 |
| Other Transportation | $238.65 |
| Total | $4,040.14 |