Government Travel Expenses

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Emily Heffernan - Special Assistant - Atlantic Desk
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attended a Ministerial Announcement on behalf of the Minister of National Defence.
Date:
Jan 25, 2018 to Jan 26, 2018
Destination:
Halifax
Reference Number:
T-2017-Q4-00020
Costs
Costs
Airfare$860.77
Lodging$181.79
Meals and Incidentals$100.85
Other Expenses$0.00
Other Transportation$188.06
Total$1,331.45