Government Travel Expenses
Miodrag Jovanovic - Director General, Analysis, Tax Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Tax Research Symposium
Date:
May 16, 2016 to May 17, 2016
Destination:
Toronto, ON
Reference Number:
T-HIST-4733
Costs
Airfare | $0.00 |
Lodging | $172.84 |
Meals and Incidentals | $141.40 |
Other Expenses | $45.00 |
Other Transportation | $479.65 |
Total | $838.89 |