Government Travel Expenses
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
The ELDP delivered a study tour in Halifax, NS, from December 3 to December 6, 2024 for approximately 55 participants. Nathalie
travelled to Halifax to accompany participants on-site and support the learning activity (program delivery, liaison with participants and speakers, logistics and other ground support as required).
Date:
Dec 2, 2024 to Dec 6, 2024
Destination:
Halifax, NS, CA
Reference Number:
T-2025-P09-0004
Additional Comments:
Other expenses: Taxi-Uber $37.54, parking: $5.00
Other transportation: 5.01 Online bookings $42.54
Costs
| Airfare | $679.29 |
| Lodging | $658.60 |
| Meals and Incidentals | $560.70 |
| Other Expenses | $74.58 |
| Other Transportation | $42.54 |
| Total | $2,015.71 |