Government Travel Expenses
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To Staff the Minister for CFB visit and to Participate in Greening Government Meetings
Date:
Apr 4, 2018 to Apr 9, 2018
Destination:
Halifax, NS
Reference Number:
T-2019-Q1-00015
Costs
| Airfare | $696.92 |
| Lodging | $100.00 |
| Meals and Incidentals | $273.65 |
| Other Expenses | $0.00 |
| Other Transportation | $221.20 |
| Total | $1,291.77 |