Travel expenses - Details
| For | Bent, Tyler, Special Assistant |
|---|---|
| Purpose | To staff the Minister at meetings regarding various issues |
| Date(s) | 2005-05-15 to 2005-05-30 |
| Destination(s) | Halifax, Nova Scotia |
| Air fare | $983.37 |
| Other transportation | $829.94 |
| Accommodation | $650.00 |
| Meals and incidentals | $594.35 |
| Other | $0.00 |
| Total | $3,057.66 |
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