Government Travel Expenses
Ed Fast - Minister of International Trade
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trade consultations and outreach
Date:
Aug 13, 2012 to Aug 15, 2012
Destination:
Halifax, Nova Scotia
Reference Number:
T-2012-P05-00022
Additional Comments:
Other - kms
Costs
| Airfare | $1,796.16 |
| Lodging | $380.06 |
| Meals and Incidentals | $119.05 |
| Other Expenses | $37.13 |
| Other Transportation | $0.00 |
| Total | $2,332.40 |