Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Tax consultations
Date:
Sep 28, 2017 to Sep 29, 2017
Destination:
Oakville, ON
Reference Number:
T-2018-Q4-0085
Costs
| Airfare | $588.74 |
| Lodging | $166.31 |
| Meals and Incidentals | $127.10 |
| Other Expenses | $12.43 |
| Other Transportation | $210.64 |
| Total | $1,105.22 |