Government Travel Expenses

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Beresford-Green, Debbie - Assistant Deputy Minister, Corporate Services Branch
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit Regional office and Public Services and Procurement Canada Pay centre.
Date:
Jun 23, 2018 to Jun 27, 2018
Destination:
Halifax, Nova Scotia / Moncton, New Brunswick
Reference Number:
T-2019-Q2-00182
Costs
Costs
Airfare$887.71
Lodging$651.45
Meals and Incidentals$273.90
Other Expenses$12.43
Other Transportation$168.87
Total$1,994.36