Travel expenses - Details
| For | Wittet, Karly, Executive Assistant to the Minister |
|---|---|
| Purpose | Accompany the Minister for an announcement |
| Date(s) | 2015-06-17 to 2015-06-19 |
| Destination(s) | Halifax, Nova Scotia |
| Air fare | $1,978.17 |
| Other transportation | $.00 |
| Accommodation | $302.64 |
| Meals and incidentals | $202.00 |
| Other | $40.50 |
| Total | $2,523.31 |
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