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:
Attend meetings
Date:
Feb 14, 2018
Destination:
Halifax, NS
Reference Number:
T-2018-Q4-0055
Costs
| Airfare | $1,160.78 |
| Lodging | $0.00 |
| Meals and Incidentals | $19.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,179.88 |