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 meetings with key stakeholders
Date:
Aug 7, 2025 to Aug 9, 2025
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2025-P6-0020
Costs
| Airfare | $1,806.63 |
| Lodging | $502.56 |
| Meals and Incidentals | $257.30 |
| Other Expenses | |
| Other Transportation | $40.73 |
| Total | $2,607.22 |