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-4956
Costs
| Airfare | $713.34 |
| Lodging | $174.78 |
| Meals and Incidentals | $101.33 |
| Other Expenses | $12.23 |
| Other Transportation | $87.85 |
| Total | $1,089.53 |