Travel expenses - Details
| For | Bent, Tyler, Special Assistant |
|---|---|
| Purpose | To staff the Minister at meetings regarding various issues |
| Date(s) | 2005-04-24 to 2005-04-30 |
| Destination(s) | Halifax, Nova Scotia and Montreal, Quebec |
| Air fare | $824.99 |
| Other transportation | $483.85 |
| Accommodation | $413.42 |
| Meals and incidentals | $397.55 |
| Other | $0.00 |
| Total | $2,119.81 |
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