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 Secretary of State during meetings and during a site visit
Date:
Oct 23, 2025 to Oct 25, 2025
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2025-P9-016
Costs
| Airfare | $2,272.17 |
| Lodging | $458.03 |
| Meals and Incidentals | $238.80 |
| Other Expenses | |
| Other Transportation | $48.93 |
| Total | $3,017.93 |