Government Travel Expenses
Pierre-Olivier Herbert - Press Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Committee on Internal Trade: Canadian Free Trade Agreement Meeting with the Minister
Date:
May 28, 2019 to May 29, 2019
Destination:
Halifax, NS
Reference Number:
T-2020-P4-0016
Additional Comments:
Trip will be reimbursed by the Secretariat of Intergovernmental Affairs
Costs
Airfare | $607.62 |
Lodging | $233.43 |
Meals and Incidentals | $0.00 |
Other Expenses | $12.43 |
Other Transportation | $103.19 |
Total | $956.67 |