Government Travel Expenses
Department:
Office of the Secretary to the Governor General
Purpose:
Advance visit to Charlottetown and Halifax
Date:
Jun 9, 2018 to Jun 13, 2018
Destination:
Charlottetown, Prince Edward Island and Halifax, Nova Scotia
Reference Number:
T-2018-19-Q2-010
Costs
| Airfare | $1,329.08 |
| Lodging | $835.49 |
| Meals and Incidentals | $416.40 |
| Other Expenses | $0.00 |
| Other Transportation | $24.00 |
| Total | $2,604.97 |