Government Travel Expenses

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Jeni Armstrong - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Focus Group
Date:
Jan 22, 2019 to Jan 23, 2019
Destination:
Halifax, NS
Reference Number:
T-2019-Q4-0039
Costs
Costs
Airfare$592.96
Lodging$151.32
Meals and Incidentals$130.20
Other Expenses$12.43
Other Transportation$203.18
Total$1,090.09