Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Pre-Budget Consultations with the Minister
Date:
Oct 13, 2016 to Oct 14, 2016
Destination:
Halifax, NS
Reference Number:
T-HIST-4969
Costs
| Airfare | $819.76 |
| Lodging | $217.01 |
| Meals and Incidentals | $142.65 |
| Other Expenses | $25.97 |
| Other Transportation | $224.00 |
| Total | $1,429.39 |