Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Stakeholder meeting
Date:
Sep 16, 2017 to Sep 19, 2017
Destination:
Halifax, NS
Reference Number:
T-2018-Q4-0019
Costs
| Airfare | $669.15 |
| Lodging | $233.43 |
| Meals and Incidentals | $126.50 |
| Other Expenses | $12.43 |
| Other Transportation | $138.00 |
| Total | $1,179.51 |