Government Travel Expenses
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To Make a Funding Announcement
Date:
Jun 29, 2018
Destination:
Cherry Brook, NS
Reference Number:
T-2019-Q2-00003
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $19.20 |
| Other Expenses | $0.00 |
| Other Transportation | $96.82 |
| Total | $116.02 |