Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Tax consultations
Date:
Sep 21, 2017 to Sep 23, 2017
Destination:
Halifax, NS, Fredericton, NB
Reference Number:
T-2018-Q3-0117
Costs
| Airfare | $1,216.21 |
| Lodging | $190.03 |
| Meals and Incidentals | $116.35 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,522.59 |