Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Meetings
Date:
Oct 2, 2014 to Oct 4, 2014
Destination:
Halifax, NS
Reference Number:
T-HIST-4184
Costs
| Airfare | $549.50 |
| Lodging | $443.40 |
| Meals and Incidentals | $76.80 |
| Other Expenses | $0.00 |
| Other Transportation | $216.00 |
| Total | $1,285.70 |