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