Government Travel Expenses
Burkholder, David - Special Assistant
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To assist the Minister while she attended stakeholder meetings.
Date:
Oct 10, 2022 to Oct 14, 2022
Destination:
Halifax, Nova Scotia, Canada
Moncton, New Brunswick, Canada
Reference Number:
T-2022-P10-0001
Additional Comments:
Other transportation: Fuel, parking, vehicle rental and shuttle
Costs
Airfare | $1,352.78 |
Lodging | $751.43 |
Meals and Incidentals | $142.41 |
Other Expenses | $0.00 |
Other Transportation | $913.26 |
Total | $3,159.88 |