Government Travel Expenses

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Brian Ernewein - General Director - 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 31, 2018
Destination:
St. John's, NFLD
Reference Number:
T-2019-Q2-0059
Costs
Costs
Airfare$2,027.16
Lodging$599.76
Meals and Incidentals$319.65
Other Expenses$12.43
Other Transportation$148.84
Total$3,107.84