Government Travel Expenses
Department:
Halifax Port Authority
Disclosure Group:
Senior officer or employee
Purpose:
Business meetings
Date:
Dec 5, 2025 to Dec 6, 2025
Destination:
Montréal, Québec
Reference Number:
PM609
Costs
| Airfare | $759.76 |
| Lodging | $291.59 |
| Meals and Incidentals | $118.65 |
| Other Expenses | $0.00 |
| Other Transportation | $326.71 |
| Total | $1,496.71 |