Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Pre-Budget Consultations with the Minister
Date:
Oct 13, 2016 to Oct 14, 2016
Destination:
Halifax, NS
Reference Number:
T-HIST-4950
Costs
| Airfare | $853.80 |
| Lodging | $174.78 |
| Meals and Incidentals | $85.80 |
| Other Expenses | $12.23 |
| Other Transportation | $253.91 |
| Total | $1,380.52 |