Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide support to the Minister during a regional visit, an event and meetings with key stakeholders
Date:
May 24, 2022 to May 27, 2022
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2022-P3-0003
Costs
| Airfare | $656.96 |
| Lodging | $700.29 |
| Meals and Incidentals | $273.20 |
| Other Expenses | $0.00 |
| Other Transportation | $206.12 |
| Total | $1,836.57 |