Government Travel Expenses

Brown, Mary-Rose - Chief of Staff to the Secretary of State
Department:
Public Services and Procurement Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide support to the Secretary of State during a forum
Date:
Nov 20, 2025 to Nov 23, 2025
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2025-P9-006
Costs
Costs
Airfare$1,978.02
Lodging$930.72
Meals and Incidentals$297.45
Other Expenses0.0
Other Transportation0.0
Total$3,206.19