Government Travel Expenses
Department:
Office of the Secretary to the Governor General
Purpose:
Official regional visit to Charlottetown and Halifax to support Her Excellency’s Program
Date:
Jun 25, 2018 to Jun 27, 2018
Destination:
Charlottetown, Prince Edward Island and Halifax, Nova Scotia
Reference Number:
T-2018-19-Q2-003
Costs
| Airfare | $385.38 |
| Lodging | $0.00 |
| Meals and Incidentals | $136.55 |
| Other Expenses | $0.00 |
| Other Transportation | $45.00 |
| Total | $566.93 |