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:
Meeting of the Federal-Provincial Committee on Taxation
Date:
Jun 5, 2016 to Jun 7, 2016
Destination:
Winnipeg, MB
Reference Number:
T-HIST-4852
Costs
Costs
Airfare$655.12
Lodging$399.68
Meals and Incidentals$85.50
Other Expenses$12.23
Other Transportation$80.00
Total$1,232.53