Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-Budget Consultation
Date:
Jan 10, 2016 to Jan 11, 2016
Destination:
Halifax, NS
Reference Number:
T-HIST-4645
Costs
| Airfare | $1,209.62 |
| Lodging | $127.86 |
| Meals and Incidentals | $173.55 |
| Other Expenses | $10.17 |
| Other Transportation | $178.06 |
| Total | $1,699.26 |