Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Roundtable at the 2016 International Fiscal Association International Tax Conference
Date:
May 25, 2016 to May 27, 2016
Destination:
Montreal, QC
Reference Number:
T-HIST-4719
Costs
| Airfare | $0.00 |
| Lodging | $511.72 |
| Meals and Incidentals | $51.90 |
| Other Expenses | $85.81 |
| Other Transportation | $207.76 |
| Total | $857.19 |