Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Bank Note Announcement
Date:
Dec 11, 2016 to Dec 12, 2016
Destination:
Halifax, NS
Reference Number:
T-HIST-5023
Costs
| Airfare | $655.24 |
| Lodging | $136.19 |
| Meals and Incidentals | $97.35 |
| Other Expenses | $12.23 |
| Other Transportation | $177.45 |
| Total | $1,078.46 |