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-4983
Costs
| Airfare | $742.25 |
| Lodging | $174.78 |
| Meals and Incidentals | $79.80 |
| Other Expenses | $0.00 |
| Other Transportation | $169.20 |
| Total | $1,166.03 |