Government Travel Expenses
Rourke, James - Special Assistant, 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 an announcement and site visits
Date:
Aug 13, 2024 to Aug 15, 2024
Destination:
Calgary, Alberta; Winnipeg, Manitoba, Canada
Reference Number:
T-2024-P6-0014
Costs
Airfare | $1,473.38 |
Lodging | $447.18 |
Meals and Incidentals | $285.75 |
Other Expenses | $0.00 |
Other Transportation | $563.49 |
Total | $2,769.80 |