Government Travel Expenses
Proulx, Marie-France - Director of Communications, Minister's Office
Department:
Public Services and Procurement Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide support to the Minister during site visits
Date:
Apr 3, 2024 to Apr 4, 2024
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2024-P1-0024
Costs
| Airfare | $1,158.44 |
| Lodging | $165.83 |
| Meals and Incidentals | $199.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,523.27 |