Government Travel Expenses

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Paul MacIsaac - Senior Vice President
Department:
Halifax Port Authority
Disclosure Group:
Senior officer or employee
Purpose:
Business meetings
Date:
Dec 17, 2025
Destination:
Montréal, Québec
Reference Number:
PM612
Costs
Costs
Airfare$1,177.75
Lodging$258.88
Meals and Incidentals$149.80
Other Expenses$0.00
Other Transportation$285.28
Total$1,871.71