Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip Cancelled
Date:
Jul 25, 2018 to Jul 27, 2018
Destination:
Halifax, NS
Reference Number:
T-2019-Q3-0082
Costs
| Airfare | $121.92 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $134.35 |