Government Travel Expenses
Pereira, Daniel - Digital Communications Advisor to the Minister of Emergency Preparedness
Department:
Privy Council Office
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to government events in St. John's
Date:
Sep 29, 2023
Destination:
Fort St. John, Vancouver, British Columbia, Canada
Reference Number:
T-2024-P8-0034
Costs
| Airfare | $758.62 |
| Lodging | $0.00 |
| Meals and Incidentals | $82.20 |
| Other Expenses | $0.00 |
| Other Transportation | $50.01 |
| Total | $890.83 |