Government Travel Expenses

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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:
Nov 1, 2018 to Nov 2, 2018
Destination:
Halifax
Reference Number:
T-2018-Q3-00023
Costs
Costs
Airfare$800.91
Lodging$145.45
Meals and Incidentals$109.95
Other Expenses$0.00
Other Transportation$73.08
Total$1,129.39