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 at an Announcement
Date:
Jan 9, 2019 to Jan 11, 2019
Destination:
Halifax, NS
Reference Number:
T-2019-Q4-00007
Costs
| Airfare | $1,055.61 |
| Lodging | $151.32 |
| Meals and Incidentals | $234.65 |
| Other Expenses | $0.00 |
| Other Transportation | $85.39 |
| Total | $1,526.97 |