Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Committee on Internal Trade: Canadian Free Trade Agreement Meeting with the Minister
Date:
May 28, 2019 to May 29, 2019
Destination:
Halifax, NS
Reference Number:
T-2020-P4-0016
Additional Comments:
Trip will be reimbursed by the Secretariat of Intergovernmental Affairs
Costs
| Airfare | $607.62 |
| Lodging | $233.43 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $103.19 |
| Total | $956.67 |