Government Travel Expenses
Andrew McGrath - Press Secretary/Communications Assistant
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
Sep 4, 2014 to Sep 5, 2014
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2014-Q3-00115
Costs
Airfare | $888.81 |
Lodging | $221.70 |
Meals and Incidentals | $165.95 |
Other Expenses | $80.74 |
Other Transportation | $111.41 |
Total | $1,468.61 |