Government Travel Expenses

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Andrew Green - Director of Communications
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Participate in HISF, and various local CAF venue visits.
Date:
Nov 21, 2024 to Nov 24, 2024
Destination:
Halifax, NS, Canada
Reference Number:
T-2025-P10-00048
Additional Comments:
Other Transportation: Taxi
Costs
Costs
Airfare$2,105.72
Lodging$888.02
Meals and Incidentals$170.55
Other Expenses$0.00
Other Transportation$104.78
Total$3,269.07