Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Pre-Budget Consultations
Date:
Oct 13, 2016 to Oct 15, 2016
Destination:
Halifax, NS
Reference Number:
T-HIST-4980
Costs
| Airfare | $921.65 |
| Lodging | $233.43 |
| Meals and Incidentals | $146.33 |
| Other Expenses | $12.23 |
| Other Transportation | $62.15 |
| Total | $1,375.79 |