Travel expenses - Details
| For | Bent, Tyler, Special Assistant |
|---|---|
| Purpose | To staff the Minister at meetings regarding various issues |
| Date(s) | 2005-04-07 to 2005-04-10 |
| Destination(s) | Halifax, Nova Scotia |
| Air fare | $453.46 |
| Other transportation | $335.26 |
| Accommodation | $346.68 |
| Meals and incidentals | $283.60 |
| Other | $5.00 |
| Total | $1,424.00 |
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