Government Travel Expenses
Byrne Furlong - Press Secretary
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:
Oct 4, 2018 to Oct 5, 2018
Destination:
Halifax
Reference Number:
T-2018-Q3-00020
Costs
Airfare | $1,198.74 |
Lodging | $397.65 |
Meals and Incidentals | $159.95 |
Other Expenses | $0.00 |
Other Transportation | $90.72 |
Total | $1,847.06 |