Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-Budget Consultations
Date:
Jan 10, 2016 to Jan 11, 2016
Destination:
Halifax, NS and Montreal QC
Reference Number:
T-HIST-4705
Costs
| Airfare | $1,300.31 |
| Lodging | $377.55 |
| Meals and Incidentals | $173.80 |
| Other Expenses | $10.17 |
| Other Transportation | $220.00 |
| Total | $2,081.83 |