Government Travel Expenses
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Senior officer or employee
Purpose:
To Attend a Town Hall Meeting
Date:
Oct 21, 2018 to Oct 23, 2018
Destination:
Halifax, NS
Reference Number:
T-2019-Q4-00034
Costs
| Airfare | $675.90 |
| Lodging | $408.20 |
| Meals and Incidentals | $232.10 |
| Other Expenses | $12.43 |
| Other Transportation | $215.71 |
| Total | $1,544.34 |