Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend a Meeting
Date:
Feb 19, 2015 to Feb 22, 2015
Destination:
Halifax, NS
Reference Number:
T-HIST-4395
Costs
| Airfare | $1,043.62 |
| Lodging | $0.00 |
| Meals and Incidentals | $111.40 |
| Other Expenses | $2.26 |
| Other Transportation | $101.85 |
| Total | $1,259.13 |