Government Travel Expenses

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Andrew Marsland - Senior Assistant Deputy Minister, 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
Destination:
Winnipeg, MB
Reference Number:
T-HIST-4856
Costs
Costs
Airfare$1,042.97
Lodging$465.15
Meals and Incidentals$141.90
Other Expenses$12.23
Other Transportation$98.00
Total$1,760.25