Government Travel Expenses
Emily Heffernan - Special Assistant - Atlantic Desk
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister of National Defence at meetings and events.
Date:
Mar 10, 2019 to Mar 12, 2019
Destination:
Saint John, Halifax, and Fredericton
Reference Number:
T-2018-P12-00009
Costs
Airfare | $926.90 |
Lodging | $326.35 |
Meals and Incidentals | $200.05 |
Other Expenses | $0.00 |
Other Transportation | $55.38 |
Total | $1,508.68 |