Government Travel Expenses
Department:
Halifax Port Authority
Disclosure Group:
Senior officer or employee
Purpose:
Business meetings
Date:
Dec 17, 2025 to Dec 18, 2025
Destination:
Montréal, Québec
Reference Number:
FF613
Costs
| Airfare | $1,289.07 |
| Lodging | $236.82 |
| Meals and Incidentals | $87.22 |
| Other Expenses | $0.00 |
| Other Transportation | $174.03 |
| Total | $1,787.14 |