Travel expenses - Details

Details for a specific travel expense
For Corbett, Lynette, Chief of Staff
Purpose Announcement with the Minister
Date(s) 2015-06-17 to 2015-06-20
Destination(s) Halifax, Nova Scotia
Air fare $475.55
Other transportation $68.00
Accommodation $559.53
Meals and incidentals $294.70
Other $79.00
Total $1,476.78