Government Travel Expenses
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To Promote the Fall Economic Statement
Date:
Nov 21, 2018 to Nov 22, 2018
Destination:
Halifax, NS
Reference Number:
T-2019-Q4-00014
Costs
| Airfare | $2,443.00 |
| Lodging | $215.83 |
| Meals and Incidentals | $157.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,816.23 |