Government Travel Expenses
Kropman, Alexann - Director of Parliamentary Affairs and Issues Management
Department:
Infrastructure Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travelled to Halifax (NS) for staff training and stakeholder meetings.
Date:
Jan 14, 2024 to Jan 16, 2024
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2023-P10-0026
Costs
Airfare | $1,260.93 |
Lodging | $402.74 |
Meals and Incidentals | $295.45 |
Other Expenses | |
Other Transportation | |
Total | $1,959.12 |