Government Travel Expenses

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James Fitz-Morris - Director of Communications
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister with stakeholder meetings
Date:
Feb 6, 2025 to Feb 9, 2025
Destination:
Halifax
Reference Number:
T-2024-P11-00025
Additional Comments:
M.M.
Costs
Costs
Airfare$1,154.34
Lodging$428.66
Meals and Incidentals$168.65
Other Expenses$0.00
Other Transportation$186.34
Total$1,937.99