Government Travel Expenses

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Andrew Marsland - Senior Assistant Deputy Minister - Tax Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal-Provincial Tax Committee Meeting
Date:
May 28, 2018 to May 30, 2018
Destination:
St. John's, NFLD
Reference Number:
T-2019-Q2-0043
Costs
Costs
Airfare$1,070.41
Lodging$599.76
Meals and Incidentals$271.50
Other Expenses$12.53
Other Transportation$62.20
Total$2,016.40