Government Travel Expenses
Geoff Trueman - General Director (Analysis) Tax Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal-Provincial Tax Committee Meeting
Date:
Jun 7, 2015 to Jun 8, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4475
Costs
Airfare | $468.22 |
Lodging | $162.40 |
Meals and Incidentals | $34.60 |
Other Expenses | $10.17 |
Other Transportation | $43.00 |
Total | $718.39 |